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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Worcester Sheriff's Department | 437 | 437 | 437 | 437 | 396 |
| Berkshire Sheriff's Department | 0 | 0 | 241 | 241 | 238 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 241 | 216 | TOTAL | 437 | 437 | 678 | 919 | 851 |