| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 0 | 0 | 0 | 0 | 456 |
| Worcester Sheriff's Department | 437 | 437 | 437 | 437 | 437 |
| Berkshire Sheriff's Department | 0 | 241 | 241 | 241 | 242 |
| Plymouth Sheriff's Department | 0 | 0 | 241 | 241 | 241 | TOTAL | 437 | 678 | 919 | 919 | 1,375 |