This is not the official budget document.

Budget Summary FY2009

89100446 - Pittsfield Schools Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-0446 Pittsfield Schools Retained Revenue
For the Berkshire sheriff's department which may expend an amount not to exceed $1,100,000 from revenues collected from Berkshire county public school systems; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
1,100,000 1,100,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 654 771 0
Employee Benefits 0 0 0 17 19 0
Operating Expenses 0 0 0 150 221 0
Public Assistance 0 0 0 70 89 0
TOTAL 0 0 0 891 1,100 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=20%, Public Assistance=8%