Home > Recommendations > Independents > Sheriffs > Berkshire Sheriff - Historical Spending

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	12,812	12,851	12,349	11,427
Employee Benefits	556	560	612	584	618
Operating Expenses	2,858	3,121	2,942	2,453	2,839
Public Assistance	374	524	527	448	473
TOTAL	15,317	17,016	16,932	15,835	15,357

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.

Quick Links