| 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 | |