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Home > Independents > Sheriffs > Berkshire Sheriff - Budget Summary

Berkshire Sheriff's Department
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
8910-0145	Berkshire Sheriff's Department	18,141	0	0	18,141
8910-0445	Dispatch Center Retained Revenue	400	0	0	400
8910-0446	Pittsfield Schools Retained Revenue	300	0	0	300
TOTAL		18,841	0	0	18,841

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account	description	amount
BERKSHIRE SHERIFF'S DEPARTMENT		18,841,414

Direct Appropriations
8910-0145	Berkshire Sheriff's Department For the operation of the Berkshire sheriff's office; provided, that the office shall provide a comprehensive inventory of all current programs and practices, in a manner to be determined by the executive office of public safety and security, to the executive office for administration and finance, the executive office of public safety and security and the house and senate committees on ways and means not later than December 14, 2018; and provided further, that not less than $150,000 shall be expended for the Berkshire Opioid Abuse Prevention Collaborative	18,141,414

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue For the Berkshire sheriff's office, which may expend not more than $400,000 from retained revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement-related activities, including the Berkshire sheriff's prison industries program; provided, that for accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	400,000
8910-0446	Pittsfield Schools Retained Revenue For the Berkshire sheriff's office, which may expend not more than $300,000 from retained revenues collected from Berkshire county public schools; provided, that funds shall be expended for the operation of the Juvenile Resource Center; and provided further, that for accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	300,000

account	description	amount

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