This is not the official budget document.

Budget Summary FY2013

Berkshire Sheriff's Department
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 12,851 12,088 11,885 11,470 11,829
Employee Benefits 612 620 618 694 606
Operating Expenses 2,942 2,433 2,206 3,719 2,241
Safety Net 527 363 272 386 333
TOTAL 16,932 15,505 14,981 16,269 15,008

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=2%