Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Berkshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8910-0145 Berkshire Sheriff's Department 11,250 11,973 12,972 13,844 13,420
8910-0446 Pittsfield Schools Retained Revenue 326 309 330 209 245
TOTAL 11,576 12,282 13,302 14,053 13,666

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