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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=74%, Pensions & Benefits=5%, Operating Expenses=19%, Public Assistance=2%



 
HISTORICAL EMPLOYMENT LEVELS
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.