| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 2,831 | 2,619 | 2,425 | 1,774 | 1,774 |
| 8910-0445 | Dispatch Center Retained Revenue | 258 | 290 | 295 | 400 | 400 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 63 | 4 | 1 | 3 | 3 |
| TOTAL | 3,152 | 2,913 | 2,722 | 2,177 | 2,177 | |