This is not the official budget document.

Budget Summary FY2009

Budget Detail
8910-0145 - Berkshire Sheriff's Department
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
16,259,327 0 0 0 16,259,327

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
16,259,327 0 -406,483 0 -406,483

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
16,259,327 -406,483 0 0 15,852,844

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
13,112,020 14,934,974 15,347,658 15,931,157 16,259,327 15,852,844

* GAA is General Appropriation Act.