Berkshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 11,885 11,576 12,282 14,079 14,200
Employee Benefits 618 768 448 557 567
Operating Expenses 2,206 3,467 3,065 2,652 2,976
Safety Net 272 331 274 353 363
TOTAL 14,981 16,142 16,070 17,641 18,106

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=2%