Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Berkshire Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 13,302 14,098 14,383 14,897 15,354
Employee Benefits 819 617 674 703 704
Operating Expenses 3,152 2,913 2,722 2,177 2,177
Safety Net 235 178 196 268 268
Debt Service 0 0 241 241 241
TOTAL 17,508 17,807 18,216 18,287 18,745


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=1%, Debt Service=1%




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