| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 2,598 | 2,180 | 1,931 | 3,276 | 3,114 |
| 8910-0445 | Dispatch Center Retained Revenue | 227 | 151 | 196 | 250 | 250 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 117 | 102 | 79 | 193 | 193 |
| TOTAL | 2,942 | 2,433 | 2,206 | 3,719 | 3,556 | |