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

Hide line item language

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