This is not the official budget document.

Budget Summary FY2011

Berkshire Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 11,529 12,812 12,851 12,349 10,945
Employee Benefits 556 560 612 584 614
Operating Expenses 2,858 3,121 2,942 2,453 2,839
Public Assistance 374 524 527 448 473
TOTAL 15,317 17,016 16,932 15,835 14,871

 

FY2011 Spending Category Chart

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