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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
8910-0145	Berkshire Sheriff's Department	12,842	13,112	14,935	14,935	15,348
8910-0445	Dispatch Center Retained Revenue	150	150	150	150	200
8910-0446	Berkshire Retained Revenue from Pittsfield Schools	0	0	0	0	1,100
TOTAL		12,992	13,262	15,085	15,085	16,648

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.