Berkshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 11,576 12,282 13,302 14,053 14,765
Employee Benefits 768 448 819 672 524
Operating Expenses 3,467 3,065 3,152 3,006 2,544
Safety Net 331 274 235 345 275
Debt Service 0 0 0 0 185
TOTAL 16,142 16,070 17,508 18,077 18,293

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=2%, Debt Service=1%