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Berkshire Sheriff's Department
| Account | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2016 GAA  | 
FY2016 Projected Spending *  | 
FY2017   House 2  | 
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 16,891 | 17,306 | 17,739 | 17,739 | 17,739 | 
| 8910-0445 | Dispatch Center Retained Revenue | 250 | 300 | 300 | 300 | 400 | 
| 8910-0446 | Pittsfield Schools Retained Revenue | 500 | 500 | 254 | 254 | 350 | TOTAL | 17,641 | 18,106 | 18,293 | 18,293 | 18,489 | 
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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