8910-0145 - Berkshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 11,250 11,973 12,972 13,844 13,420
Employee Benefits 760 443 813 669 679
Operating Expenses 3,150 2,747 2,831 2,377 2,842
Safety Net 331 274 235 345 365
TOTAL 15,491 15,437 16,850 17,235 17,306

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=2%