Budget Detail
8910-0145 - Berkshire Sheriff's Department

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
15,519,254 14,258,336 14,400,919 14,258,336

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
14,584,616 14,221,459 14,108,413 15,519,254 14,258,336

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 12,136 11,389 11,546 11,170 11,414
Employee Benefits 597 606 612 687 600
Operating Expenses 2,598 2,180 1,931 3,276 1,911
Safety Net 457 363 272 386 333
TOTAL 15,788 14,538 14,361 15,519 14,258

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=2%