Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| 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.