| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 6,845 | 6,924 | 7,060 | 6,082 | 5,826 |
| 8910-0106 | Reimbursement from Housing | 50 | 0 | 0 | 0 | 0 | TOTAL | 6,895 | 6,924 | 7,060 | 6,082 | 5,826 |