This is not the official budget document.

Budget Summary FY2017

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Berkshire Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 12,282 13,302 14,098 14,578 14,516
Employee Benefits 448 819 617 732 737
Operating Expenses 3,065 3,152 2,913 2,469 2,518
Safety Net 274 235 178 274 274
Debt Service 0 0 0 241 241
TOTAL 16,070 17,508 17,807 18,293 18,287

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=14%, Safety Net=1%, Debt Service=1%