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

Budget Detail
8910-0145 - Berkshire Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	17,306,274	17,738,932	17,911,995	17,738,932

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	14,258,336	16,891,155	17,306,275	17,559,663	17,738,932

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	11,250	11,973	12,972	13,844	14,540
Employee Benefits	760	443	813	669	520
Operating Expenses	3,150	2,747	2,831	2,701	2,219
Safety Net	331	274	235	345	275
Debt Service	0	0	0	0	185
TOTAL	15,491	15,437	16,850	17,560	17,739

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%, Debt Service=1%