| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 12,136 | 11,389 | 11,546 | 11,170 | 11,414 |
| 8910-0445 | Dispatch Center Retained Revenue | 0 | 35 | 0 | 0 | 0 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 714 | 664 | 339 | 300 | 415 | TOTAL | 12,851 | 12,088 | 11,885 | 11,470 | 11,829 |