8910-0145
8910-0145 Berkshire Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
20,948,852
20,948,851
21,148,851
21,048,851
0
0
21,048,851
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
18,783,126
19,434,451
19,845,402
21,310,290
21,048,851
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
16,013,248
13,055,853
16,104,923
17,278,963
17,514,392
Employee Benefits
535,072
495,108
432,557
580,500
591,284
Operating Expenses
1,833,678
2,518,082
2,376,913
2,420,875
2,353,864
Safety Net
119,115
190,930
133,672
688,484
246,213
Grants & Subsidies
75,000
75,000
75,000
100,000
100,477
Other
241,468
241,468
241,468
241,468
242,621
Total
18,817,581
16,576,441
19,364,533
21,310,290
21,048,851
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