| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 11,973 | 12,972 | 13,904 | 14,332 | 14,326 |
| 8910-0445 | Dispatch Center Retained Revenue | 0 | 0 | 0 | 0 | 50 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 309 | 330 | 194 | 246 | 342 |
| TOTAL | 12,282 | 13,302 | 14,098 | 14,578 | 14,718 | |