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

Budget Detail
8910-0145 - Berkshire Sheriff's Department

	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%