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Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 15,357 | 15,357 | 15,593 | 14,943 | 14,871 | |
Direct Appropriations | ||||||
8910-0145 | Berkshire Sheriff's Department | 14,293 | 14,293 | 14,293 | 14,293 | 14,221 |
8910-0447 | Federal Forfeiture Funds | 0 | 0 | 50 | 0 | 0 |
Retained Revenues | ||||||
8910-0445 | Dispatch Center Retained Revenue | 250 | 250 | 250 | 250 | 250 |
8910-0446 | Pittsfield Schools Retained Revenue | 815 | 815 | 1,000 | 400 | 400 |
Trust and Other Spending * | 3 | 3 | 0 | 0 | 0 | |
8910-0444 | College Transitions Program Expendable Trust | 3 | 3 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.