| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 17,306 | 17,739 | 17,562 | 17,562 | 18,020 |
| 8910-0445 | Dispatch Center Retained Revenue | 300 | 300 | 400 | 400 | 400 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 500 | 254 | 325 | 325 | 325 |
| TOTAL | 18,106 | 18,293 | 18,287 | 18,287 | 18,745 | |