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Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	15,519,254	14,258,336	14,400,919	14,258,336

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	14,584,616	14,221,459	14,108,413	15,519,254	14,258,336

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	12,136	11,389	11,546	11,170	11,414
Employee Benefits	597	606	612	687	600
Operating Expenses	2,598	2,180	1,931	3,276	1,911
Safety Net	457	363	272	386	333
TOTAL	15,788	14,538	14,361	15,519	14,258

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=2%

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