Berkshire Sheriff's Department

Historical Budget Levels ($000)
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.