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

Budget Detail
8910-0145 - Berkshire Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	18,020,016	17,912,744	17,813,281	17,813,281

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	17,306,275	17,306,274	17,561,543	17,843,349	17,813,281

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	12,972	13,904	14,134	14,862	14,866
Employee Benefits	813	612	670	698	691
Operating Expenses	2,831	2,619	2,425	1,774	1,754
Safety Net	235	178	196	268	265
Debt Service	0	0	241	241	238
TOTAL	16,850	17,314	17,667	17,843	17,813

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=10%, Safety Net=1%, Debt Service=1%