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Budget Summary FY2013

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Berkshire Sheriff's Department
Data Current as of:  7/7/2012






Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Berkshire Sheriff's Department 12,136 11,389 11,546 11,170 11,414
Dispatch Center Retained Revenue 0 35 0 0 0
Pittsfield Schools Retained Revenue 714 664 339 300 415
12,851 12,088 11,885 11,470 11,829