Sheriffs

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.

 

Pie Chart: Wages & Salaries=0%, Pensions & Benefits=0%, Operating Expenses=100%