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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 11,389 | 11,546 | 11,250 | 11,806 | 12,792 |
| 8910-0445 | Dispatch Center Retained Revenue | 35 | 0 | 0 | 0 | 0 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 664 | 339 | 326 | 415 | 415 | TOTAL | 12,088 | 11,885 | 11,576 | 12,221 | 13,207 |