Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8910-0145 - Berkshire Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 12,136 11,389 11,546 11,170 11,437
Employee Benefits 597 606 612 687 594
Operating Expenses 2,598 2,180 1,931 3,276 3,114
Safety Net 457 363 272 386 374
TOTAL 15,788 14,538 14,361 15,519 15,519

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=20%, Safety Net=2%



 

top of page link top of page