This is not the official budget document.

Budget Summary FY2012

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Berkshire Sheriff's Department
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 12,812 12,851 12,088 11,996 11,651
Employee Benefits 560 612 620 645 629
Operating Expenses 3,121 2,942 2,433 2,112 2,226
Safety Net 524 527 363 343 353
TOTAL 17,016 16,932 15,505 15,096 14,858

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=2%