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Related Acts
Sheriffs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department For the operation of the Berkshire sheriff's department |
14,934,974 | 15,158,999 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,276 | 10,504 | 11,056 | 11,231 | 11,171 |
| Pensions & Benefits | 469 | 393 | 613 | 669 | 702 |
| Operating Expenses | 1,711 | 1,811 | 1,801 | 2,696 | 2,917 |
| Public Assistance | 196 | 182 | 340 | 339 | 369 |
| TOTAL | 12,652 | 12,890 | 13,810 | 14,935 | 15,159 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 204 | 205 | 212 | 210 | 216 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.