Berkshire Sheriff's Department

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.