Berkshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 12,851 12,088 11,885 11,470 11,737
Employee Benefits 612 620 618 694 601
Operating Expenses 2,942 2,433 2,206 3,719 3,556
Safety Net 527 363 272 386 374
TOTAL 16,932 15,505 14,981 16,269 16,269

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=22%, Safety Net=2%