8910-0145 - Berkshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 11,973 12,972 13,904 14,332 14,326
Employee Benefits 443 813 612 728 734
Operating Expenses 2,747 2,831 2,619 2,164 2,164
Safety Net 274 235 178 274 274
Debt Service 0 0 0 241 241
TOTAL 15,437 16,850 17,314 17,739 17,739

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=2%, Debt Service=1%