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%