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%