| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 11,546 | 11,250 | 11,973 | 13,739 | 12,594 |
| 8910-0445 | Dispatch Center Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 339 | 326 | 309 | 340 | 406 |
| TOTAL | 11,885 | 11,576 | 12,282 | 14,079 | 13,001 | |