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%