Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8910-0145 - Berkshire Sheriff's Department
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 11,529 | 12,158 | 12,136 | 11,481 | 10,620 |
Employee Benefits | 556 | 543 | 597 | 571 | 610 |
Operating Expenses | 2,708 | 2,777 | 2,598 | 2,135 | 2,639 |
Public Assistance | 374 | 454 | 457 | 398 | 423 |
TOTAL | 15,167 | 15,931 | 15,788 | 14,585 | 14,293 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
