| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 14,221 | 14,108 | 14,258 | 15,343 | 16,891 |
| 8910-0445 | Dispatch Center Retained Revenue | 250 | 250 | 250 | 250 | 250 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 400 | 500 | 500 | 500 | 500 |
| TOTAL | 14,871 | 14,858 | 15,008 | 16,093 | 17,641 | |
* GAA is General Appropriation Act.