| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 2,747 | 2,831 | 2,619 | 2,164 | 2,164 |
| 8910-0445 | Dispatch Center Retained Revenue | 245 | 258 | 290 | 300 | 350 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 74 | 63 | 4 | 4 | 4 |
| TOTAL | 3,065 | 3,152 | 2,913 | 2,469 | 2,519 | |