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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 11,973 | 12,972 | 13,904 | 14,332 | 14,149 |
| 8910-0445 | Dispatch Center Retained Revenue | 0 | 0 | 0 | 0 | 50 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 309 | 330 | 194 | 246 | 317 | TOTAL | 12,282 | 13,302 | 14,098 | 14,578 | 14,516 |