Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Berkshire Sheriff's Department




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
8910-0145 Berkshire Sheriff's Department 12,842 13,112 14,935 14,935 15,159
8910-0445 Dispatch Center Retained Revenue 150 150 150 150 150
TOTAL 12,992 13,262 15,085 15,085 15,309

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.