FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Berkshire Sheriff's Department 14,258 0 14,258
Dispatch Center Retained Revenue 250 0 250
Pittsfield Schools Retained Revenue 500 0 500
TOTAL    15,008 0 15,008

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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 15,008,336
 
Direct Appropriations
8910-0145 Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's office 		14,258,336

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue
For the Berkshire sheriff's office, which may expend an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities, including the Berkshire county sheriff prison industries program; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		250,000
8910-0446 Pittsfield Schools Retained Revenue
For the Berkshire sheriff's office, which may expend an amount not to exceed $500,000 from revenues collected from Berkshire county public schools; provided, that funds shall be expended for the operation of the Juvenile Resource Center; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		500,000