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

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Berkshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8910-0145 Berkshire Sheriff's Department 12,972 13,904 14,134 14,581 15,038
8910-0446 Pittsfield Schools Retained Revenue 330 194 249 316 316
TOTAL 13,302 14,098 14,383 14,897 15,354

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