| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 5,589 | 6,845 | 6,924 | 6,908 | 6,899 |
| 8910-0106 | Reimbursement from Housing | 0 | 50 | 0 | 0 | 0 | TOTAL | 5,589 | 6,895 | 6,924 | 6,908 | 6,899 |