Berkshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 13,302 14,098 14,383 15,179 15,158
Employee Benefits 819 617 674 703 696
Operating Expenses 3,152 2,913 2,722 2,177 2,157
Safety Net 235 178 196 268 265
Debt Service 0 0 241 241 238
TOTAL 17,508 17,807 18,216 18,568 18,513

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=1%, Debt Service=1%