8910-0145 - Berkshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 12,158 12,136 11,389 11,652 11,258
Employee Benefits 543 597 606 638 621
Operating Expenses 2,777 2,598 2,180 1,763 1,876
Safety Net 454 457 363 343 353
TOTAL 15,931 15,788 14,538 14,396 14,108

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=3%