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

Governor's Budget Recommendation FY 2010

Berkshire Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8910-0145 Berkshire Sheriff's Department 1,801 2,708 2,777 2,589 2,406
8910-0445 Dispatch Center Retained Revenue 109 150 193 220 220
8910-0446 Pittsfield Schools Retained Revenue 0 0 150 275 245
TOTAL 1,910 2,858 3,121 3,084 2,871

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


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