This is not the official budget document.

Budget Summary FY2010

Berkshire Sheriff's Department
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 11,060 11,529 12,812 12,851 11,857
Employee Benefits 613 556 560 612 603
Operating Expenses 1,910 2,858 3,121 2,942 2,814
Public Assistance 340 374 524 527 561
TOTAL 13,923 15,317 17,016 16,932 15,835

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=18%, Public Assistance=4%