| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 2,180 | 1,931 | 3,150 | 2,609 | 2,744 |
| 8910-0445 | Dispatch Center Retained Revenue | 151 | 196 | 242 | 250 | 250 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 102 | 79 | 75 | 79 | 79 | TOTAL | 2,433 | 2,206 | 3,467 | 2,938 | 3,073 |