Berkshire Sheriff's Department

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%