| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 12,158 | 12,136 | 11,389 | 11,652 | 11,258 |
| 8910-0445 | Dispatch Center Retained Revenue | 0 | 0 | 35 | 0 | 0 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 654 | 714 | 664 | 344 | 393 | TOTAL | 12,812 | 12,851 | 12,088 | 11,996 | 11,651 |