Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Berkshire Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 12,812 12,851 12,088 11,947 11,651
Employee Benefits 560 612 620 644 629
Operating Expenses 3,121 2,942 2,433 2,112 2,226
Safety Net 524 527 363 343 353
TOTAL 17,016 16,932 15,505 15,046 14,858

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=2%



 

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