Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Berkshire Sheriff's Department

FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 16,648 17,244 17,609 17,609 17,609
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 15,348 16,180 16,259 16,259 16,259
 
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 200 200 250 250 250
8910-0446 Pittsfield Schools Retained Revenue 1,100 865 1,100 1,100 1,100