Budget Detail<BR>8910-0145 - Berkshire Sheriff's Department

Budget Detail
8910-0145 - Berkshire Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=5%, Operating Expenses=16%, Safety Net=3%