Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Berkshire Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 10,518 11,060 11,529 12,946 13,322
Employee Benefits 399 613 556 624 629
Operating Expenses 1,910 1,910 2,858 2,814 2,814
Public Assistance 182 340 374 479 479
TOTAL 13,009 13,923 15,317 16,864 17,244

 

FY2009 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=3%



 
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