| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 5,340 | 5,589 | 6,845 | 5,562 | 6,726 |
| 8910-0106 | Reimbursement from Housing | 0 | 0 | 50 | 0 | 0 |
| TOTAL | 5,340 | 5,589 | 6,895 | 5,562 | 6,726 | |