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8910-0145

8910-0145 Berkshire Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
21,680,316
2,464,088
2,664,088
2,614,088
0
0
2,614,088
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
19,845,402
21,048,851
21,196,747
23,368,677
2,614,088
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
16,104,923
17,161,422
18,775,877
20,236,338
2,083,344
Employee Benefits
432,557
509,474
413,923
516,688
50,039
Operating Expenses
2,376,913
3,236,081
2,818,222
2,249,493
395,626
Safety Net
133,672
373,460
394,435
325,615
55,964
Grants & Subsidies
75,000
150,000
162,500
0
0
Other
241,468
241,468
241,468
40,543
29,115
Total
19,364,533
21,671,905
22,806,425
23,368,677
2,614,088
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