| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 8910-0445 | Dispatch Center Retained Revenue For the Berkshire sheriff's department which may expend an amount not to exceed $250,000 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 |
250,000 | 250,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 14 | 4 | 0 | 0 | 0 | 0 |
| Employee Benefits | 6 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 99 | 109 | 150 | 193 | 250 | 0 |
| TOTAL | 119 | 113 | 150 | 193 | 250 | 0 |
FY2009 Spending Category Chart