| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 1,931 | 3,150 | 2,747 | 2,249 | 2,541 |
| 8910-0445 | Dispatch Center Retained Revenue | 196 | 242 | 245 | 250 | 250 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 79 | 75 | 74 | 153 | 153 |
| TOTAL | 2,206 | 3,467 | 3,065 | 2,652 | 2,944 | |