89100445 - Dispatch Center Retained Revenue

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-0445 Dispatch Center Retained Revenue
For the Berkshire sheriff's department which may expend an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities, including the Berkshire county sheriff prison industries program; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
250,000 250,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 14 4 0 0 0 0
Employee Benefits 6 0 0 0 0 0
Operating Expenses 99 109 150 193 250 0
TOTAL 119 113 150 193 250 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%