Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Sheriffs > Berkshire Sheriff > 8910-0145 - Budget Build-Up

    Budget Detail
    8910-0145 - Berkshire Sheriff's Department
    Data Current as of:  8/10/2018


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    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.


    HISTORICAL SPENDING CATEGORIES ($000)
    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

    Pie Chart: Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=1%, Grants & Subsidies=1%, Other=1%



     

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