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Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,650,082 | 16,696,007 | 16,891,155 | 16,891,155 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,221,459 | 14,108,413 | 14,258,336 | 15,343,217 | 16,891,155 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,389 | 11,546 | 11,250 | 11,806 | 12,792 |
| Employee Benefits | 606 | 612 | 760 | 596 | 865 |
| Operating Expenses | 2,180 | 1,931 | 3,150 | 2,609 | 2,744 |
| Safety Net | 363 | 272 | 331 | 333 | 491 |
| TOTAL | 14,538 | 14,361 | 15,491 | 15,343 | 16,891 |
FY2014 Spending Category Chart
