| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 12,136 | 11,389 | 11,546 | 11,170 | 11,437 |
| 8910-0445 | Dispatch Center Retained Revenue | 0 | 35 | 0 | 0 | 0 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 714 | 664 | 339 | 300 | 300 |
| TOTAL | 12,851 | 12,088 | 11,885 | 11,470 | 11,737 | |