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    8910-0145 - Berkshire Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 13,904 14,134 14,415 14,868 15,085
    Employee Benefits 612 670 676 690 691
    Operating Expenses 2,619 2,425 2,077 1,950 1,950
    Safety Net 178 196 207 270 270
    Other 0 241 241 241 241
    TOTAL 17,314 17,667 17,616 18,020 18,237

     

    FY2019 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=4%, Operating Expenses=11%, Safety Net=1%, Other=1%



     
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