Sheriffs

Account Description FY07
GAA		 FY08
House 1
8910-0445 Dispatch Center Retained Revenue
The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $150,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities
150,000 150,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 14 4 0 0
Pensions & Benefits 0 6 0 0 0
Operating Expenses 74 99 109 150 150
Public Assistance 40 0 0 0 0
TOTAL 114 119 113 150 150

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=0%, Pensions & Benefits=0%, Operating Expenses=100%