| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 2,708 | 2,777 | 2,598 | 2,135 | 2,639 |
| 8910-0445 | Dispatch Center Retained Revenue | 150 | 193 | 227 | 200 | 200 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 0 | 150 | 117 | 118 | 0 | TOTAL | 2,858 | 3,121 | 2,942 | 2,453 | 2,839 |