Berkshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 12,088 11,885 11,576 12,221 13,207
Employee Benefits 620 618 768 601 871
Operating Expenses 2,433 2,206 3,467 2,938 3,073
Safety Net 363 272 331 333 491
TOTAL 15,505 14,981 16,142 16,093 17,641

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=3%