| 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 | |