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Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	14,292,924	14,292,924	14,292,924	14,292,924	14,221,459

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	15,347,658	16,259,327	14,584,616	14,584,616	14,221,459

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	11,529	12,158	12,136	11,481	10,549
Employee Benefits	556	543	597	571	610
Operating Expenses	2,708	2,777	2,598	2,135	2,639
Public Assistance	374	454	457	398	423
TOTAL	15,167	15,931	15,788	14,585	14,221

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=19%, Public Assistance=3%

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