| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 11,250 | 11,973 | 12,972 | 13,844 | 14,540 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 326 | 309 | 330 | 209 | 225 | TOTAL | 11,576 | 12,282 | 13,302 | 14,053 | 14,765 |