This is not the official budget document.

Budget Summary FY2014

Berkshire Sheriff's Department
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Berkshire Sheriff's Department 16,891 0 0 16,891
Dispatch Center Retained Revenue 250 0 0 250
Pittsfield Schools Retained Revenue 500 0 0 500
TOTAL    17,641 0 0 17,641 0  

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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 17,641,155
 
Direct Appropriations
8910-0145 Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's office; provided, that $1,400,000 may be expended to staff the Berkshire county regional lockup and re-entry facility, including expanded capacity for the Families United through the Love of Literacy program
16,891,155

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue
For the Berkshire sheriff's office, which may expend an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities, including the Berkshire county sheriff prison industries program; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 as reported in the state accounting system
250,000
8910-0446 Pittsfield Schools Retained Revenue
For the Berkshire sheriff's office, which may expend an amount not to exceed $500,000 from revenues collected from Berkshire county public schools; provided, that funds shall be expended for the operation of the Juvenile Resource Center; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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, as reported in the state accounting system
500,000