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Berkshire Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	14,098	14,383	14,685	14,868	14,796
Employee Benefits	617	674	681	690	677
Operating Expenses	2,913	2,722	2,421	2,350	2,710
Safety Net	178	196	207	270	268
Grants & Subsidies	0	0	0	0	150
Other	0	241	241	241	242
TOTAL	17,807	18,216	18,236	18,420	18,841

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=14%, Safety Net=1%, Grants & Subsidies=1%, Other=1%

Budget Summary FY2019