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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 28,389 | 27,324 | 28,687 | 30,416 | 30,851 | TOTAL | 28,389 | 27,324 | 28,687 | 30,416 | 30,851 |