Berkshire Sheriff's Department

FISCAL YEAR 2011 BUDGET TRACKING ($000)
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.