| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 5,822 | 5,340 | 5,589 | 5,918 | 5,945 |
| 8910-0106 | Reimbursement from Housing | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 5,822 | 5,340 | 5,589 | 5,968 | 5,945 | |