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Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,738,932 | 18,182,405 | 18,182,405 | 17,561,543 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,891,155 | 17,306,275 | 17,306,274 | 17,738,932 | 17,561,543 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,973 | 12,972 | 13,904 | 14,332 | 14,149 |
| Employee Benefits | 443 | 813 | 612 | 728 | 734 |
| Operating Expenses | 2,747 | 2,831 | 2,619 | 2,164 | 2,164 |
| Safety Net | 274 | 235 | 178 | 274 | 274 |
| Debt Service | 0 | 0 | 0 | 241 | 241 |
| TOTAL | 15,437 | 16,850 | 17,314 | 17,739 | 17,562 |
FY2017 Spending Category Chart
