| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 17,306 | 17,562 | 17,813 | 18,020 | 18,141 |
| 8910-0445 | Dispatch Center Retained Revenue | 300 | 400 | 400 | 400 | 400 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 254 | 325 | 300 | 0 | 300 |
| TOTAL | 17,861 | 18,287 | 18,513 | 18,420 | 18,841 | |
* GAA is General Appropriation Act.