Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
---|---|---|---|---|---|---|
8910-0145 | Berkshire Sheriff's Department | 11,250 | 11,973 | 12,972 | 13,844 | 13,420 |
8910-0446 | Pittsfield Schools Retained Revenue | 326 | 309 | 330 | 209 | 245 |
TOTAL | 11,576 | 12,282 | 13,302 | 14,053 | 13,666 |