| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
HouseĀ 1 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 12,972 | 13,904 | 14,134 | 14,581 | 15,038 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 330 | 194 | 249 | 316 | 316 |
| TOTAL | 13,302 | 14,098 | 14,383 | 14,897 | 15,354 | |