Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8910-0145 - Berkshire Sheriff's Department





Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=18%, Public Assistance=3%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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