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Berkshire Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,282 | 13,302 | 14,098 | 14,578 | 14,718 |
| Employee Benefits | 448 | 819 | 617 | 732 | 738 |
| Operating Expenses | 3,065 | 3,152 | 2,913 | 2,469 | 2,519 |
| Safety Net | 274 | 235 | 178 | 274 | 274 |
| Debt Service | 0 | 0 | 0 | 241 | 241 |
| TOTAL | 16,070 | 17,508 | 17,807 | 18,293 | 18,489 |
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