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Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,058,779 | 17,306,275 | 17,277,775 | 17,306,275 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,108,413 | 14,258,336 | 16,891,155 | 16,891,155 | 17,306,275 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,546 | 11,250 | 11,973 | 13,739 | 13,842 |
| Employee Benefits | 612 | 760 | 443 | 550 | 561 |
| Operating Expenses | 1,931 | 3,150 | 2,747 | 2,249 | 2,541 |
| Safety Net | 272 | 331 | 274 | 353 | 363 |
| TOTAL | 14,361 | 15,491 | 15,437 | 16,891 | 17,306 |
FY2015 Spending Category Chart
