Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Berkshire Sheriff's Department

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 15,085 15,309 15,384 16,444 16,648
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 14,935 15,159 15,234 15,144 15,348
8910-0446 Revenue collection from Pittsfield 0 0 0 1,100 1,100
 
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 150 150 150 200 200