| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 5,340 | 5,589 | 6,845 | 6,399 | 6,660 |
| 8910-0106 | Reimbursement from Housing | 0 | 0 | 50 | 0 | 0 | TOTAL | 5,340 | 5,589 | 6,895 | 6,399 | 6,660 |