This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
15,650,082 16,696,007 16,891,155 16,891,155

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
14,221,459 14,108,413 14,258,336 15,343,217 16,891,155

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 11,389 11,546 11,250 11,806 12,792
Employee Benefits 606 612 760 596 865
Operating Expenses 2,180 1,931 3,150 2,609 2,744
Safety Net 363 272 331 333 491
TOTAL 14,538 14,361 15,491 15,343 16,891

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=5%, Operating Expenses=16%, Safety Net=3%