Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Berkshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8910-0145 Berkshire Sheriff's Department 11,056 11,529 12,158 12,218 11,458
8910-0445 Dispatch Center Retained Revenue 4 0 0 0 0
8910-0446 Pittsfield Schools Retained Revenue 0 0 654 734 736
TOTAL 11,060 11,529 12,812 12,952 12,194

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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