- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Cannabis Control Commission
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,237,477 | 18,091,414 | 18,319,543 | 18,141,414 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,306,274 | 17,561,543 | 17,813,281 | 18,020,016 | 18,141,414 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,904 | 14,134 | 14,415 | 14,868 | 14,496 |
Employee Benefits | 612 | 670 | 676 | 690 | 677 |
Operating Expenses | 2,619 | 2,425 | 2,077 | 1,950 | 2,310 |
Safety Net | 178 | 196 | 207 | 270 | 268 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 150 |
Other | 0 | 241 | 241 | 241 | 242 |
TOTAL | 17,314 | 17,667 | 17,616 | 18,020 | 18,141 |
FY2019 Spending Category Chart
