Berkshire Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=14%, Safety Net=1%, Debt Service=1%