8910-0145

8910-0145 Berkshire Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
16,104,923
17,161,422
18,136,631
18,064,408
17,278,516
Employee Benefits
432,557
509,474
381,941
516,688
415,000
Operating Expenses
2,376,913
3,236,081
2,673,299
2,249,493
3,281,192
Safety Net
133,672
373,460
361,437
325,615
464,140
Grants & Subsidies
75,000
150,000
150,000
0
0
Other
241,468
241,468
241,468
40,543
241,468
Total
19,364,533
21,671,905
21,944,776
21,196,747
21,680,316
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