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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-0145 Berkshire Sheriff's Department 2,777 2,598 2,180 1,763 1,876
8910-0445 Dispatch Center Retained Revenue 193 227 151 250 250
8910-0446 Pittsfield Schools Retained Revenue 150 117 102 99 99
TOTAL 3,121 2,942 2,433 2,112 2,226

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