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

Budget Detail
8910-0145 - Berkshire Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=2%, Debt Service=1%