This is not the official budget document.

Budget Summary FY2013

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Berkshire Sheriff's Department
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Berkshire Sheriff's Department 2,598 2,180 1,931 3,276 1,911
Dispatch Center Retained Revenue 227 151 196 250 250
Pittsfield Schools Retained Revenue 117 102 79 193 79
2,942 2,433 2,206 3,719 2,241