Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Berkshire Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8910-0145 Berkshire Sheriff's Department 2,708 2,777 2,598 2,135 2,639
8910-0445 Dispatch Center Retained Revenue 150 193 227 200 200
8910-0446 Pittsfield Schools Retained Revenue 0 150 117 118 0
TOTAL 2,858 3,121 2,942 2,453 2,839

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


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