This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
14,292,924 14,292,924 14,292,924 14,292,924 14,221,459

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
15,347,658 16,259,327 14,584,616 14,584,616 14,221,459

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 11,529 12,158 12,136 11,481 10,549
Employee Benefits 556 543 597 571 610
Operating Expenses 2,708 2,777 2,598 2,135 2,639
Public Assistance 374 454 457 398 423
TOTAL 15,167 15,931 15,788 14,585 14,221

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=19%, Public Assistance=3%