Berkshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 11,576 12,282 13,302 14,053 13,666
Employee Benefits 768 448 819 672 683
Operating Expenses 3,467 3,065 3,152 2,682 3,147
Safety Net 331 274 235 345 365
TOTAL 16,142 16,070 17,508 17,752 17,861

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=18%, Safety Net=2%