| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 1,931 | 3,150 | 2,747 | 2,249 | 2,541 |
| 8910-0445 | Dispatch Center Retained Revenue | 196 | 242 | 245 | 250 | 300 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 79 | 75 | 74 | 153 | 135 | TOTAL | 2,206 | 3,467 | 3,065 | 2,652 | 2,976 |