This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
14,108,413 14,108,413 14,108,413 14,108,413

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,259,327 14,584,616 14,221,459 14,396,339 14,108,413

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 12,158 12,136 11,389 11,652 11,258
Employee Benefits 543 597 606 638 621
Operating Expenses 2,777 2,598 2,180 1,763 1,876
Safety Net 454 457 363 343 353
TOTAL 15,931 15,788 14,538 14,396 14,108

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=3%