Berkshire Sheriff's Department

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.