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| ACCOUNT | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 14,258 | 16,891 | 17,306 | 17,560 | 17,739 | 
| 8910-0445 | Dispatch Center Retained Revenue | 250 | 250 | 300 | 300 | 300 | 
| 8910-0446 | Pittsfield Schools Retained Revenue | 500 | 500 | 500 | 217 | 254 | 
| TOTAL | 15,008 | 17,641 | 18,106 | 18,077 | 18,293 | |
* GAA is General Appropriation Act.