| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 3,150 | 2,747 | 2,831 | 2,701 | 2,219 |
| 8910-0445 | Dispatch Center Retained Revenue | 242 | 245 | 258 | 300 | 300 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 75 | 74 | 63 | 5 | 25 | TOTAL | 3,467 | 3,065 | 3,152 | 3,006 | 2,544 |