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    Berkshire Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 14,098 14,383 14,685 14,868 15,385
    Employee Benefits 617 674 681 690 691
    Operating Expenses 2,913 2,722 2,421 2,350 2,350
    Safety Net 178 196 207 270 270
    Other 0 241 241 241 241
    TOTAL 17,807 18,216 18,236 18,420 18,937

     

    FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=1%, Other=1%



     
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