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Berkshire Sheriff's Department
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 13,112 | 14,935 | 15,348 | 15,799 | 16,180 |
| 8910-0445 | Dispatch Center Retained Revenue | 150 | 150 | 200 | 200 | 200 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 0 | 0 | 1,100 | 865 | 865 | TOTAL | 13,262 | 15,085 | 16,648 | 16,864 | 17,244 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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