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Account	Description	FY07 GAA	FY08 GAA
8910-0445	Dispatch Center Retained Revenue The Berkshire sheriff's department may expend an amount not to exceed $200,000 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	150,000	200,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	14	4	0	0
Pensions & Benefits	0	6	0	0	0
Operating Expenses	74	99	109	150	200
Public Assistance	40	0	0	0	0
TOTAL	114	119	113	150	200

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.