Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Berkshire Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-0145 Berkshire Sheriff's Department 12,158 12,136 11,389 11,652 11,258
8910-0445 Dispatch Center Retained Revenue 0 0 35 0 0
8910-0446 Pittsfield Schools Retained Revenue 654 714 664 295 393
TOTAL 12,812 12,851 12,088 11,947 11,651

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