Berkshire Sheriff's Department

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%