This is not the official budget document.

Budget Summary FY2014

Berkshire Sheriff's Department
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 12,088 11,885 11,576 12,221 13,207
Employee Benefits 620 618 768 601 871
Operating Expenses 2,433 2,206 3,467 2,938 3,073
Safety Net 363 272 331 333 491
TOTAL 15,505 14,981 16,142 16,093 17,641

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=3%