| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 2,619 | 2,425 | 2,077 | 1,950 | 2,310 |
| 8910-0445 | Dispatch Center Retained Revenue | 290 | 295 | 344 | 400 | 400 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 4 | 1 | 0 | 0 | 0 | TOTAL | 2,913 | 2,722 | 2,421 | 2,350 | 2,710 |