Related Acts

Berkshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	10,276	10,518	11,060	11,231	11,171
Pensions & Benefits	469	399	613	669	702
Operating Expenses	1,785	1,910	1,910	2,846	3,067
Public Assistance	236	182	340	339	369
TOTAL	12,766	13,009	13,923	15,085	15,309

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=5%, Operating Expenses=20%, Public Assistance=2%