| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 3,150 | 2,747 | 2,831 | 2,377 | 2,842 |
| 8910-0445 | Dispatch Center Retained Revenue | 242 | 245 | 258 | 300 | 300 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 75 | 74 | 63 | 5 | 5 |
| TOTAL | 3,467 | 3,065 | 3,152 | 2,682 | 3,147 | |