Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Sheriffs > Berkshire Sheriff > 8910-0446 - Budget Build-Up

    Budget Detail
    8910-0446 - Pittsfield Schools Retained Revenue
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
      Detail


     
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 300,000 300,000 300,000 300,000

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 254,376 325,000 300,000 0 300,000

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 194 249 271 0 300
    Employee Benefits 5 4 4 0 0
    Operating Expenses 4 1 0 0 0
    TOTAL 203 254 276 0 300

     


     

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