8910-0145
8910-0145 Berkshire Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
21,680,317
21,259,340
21,259,340
21,196,747
0
0
21,196,747
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
19,434,451
19,845,402
21,048,851
21,304,136
21,196,747
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
13,055,853
16,104,923
17,161,422
17,886,968
18,056,216
Employee Benefits
495,108
432,557
509,474
528,475
516,454
Operating Expenses
2,518,082
2,376,913
3,236,081
2,364,182
2,256,802
Safety Net
190,930
133,672
373,460
333,043
326,750
Grants & Subsidies
75,000
75,000
150,000
150,000
0
Other
241,468
241,468
241,468
41,468
40,525
Total
16,576,441
19,364,533
21,671,905
21,304,136
21,196,747
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