| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 0 | 0 | 0 | 84 | 84 |
| Worcester Sheriff's Department | 68 | 437 | 437 | 437 | 437 |
| Hampshire Sheriff's Department | 0 | 0 | 0 | 32 | 32 |
| Berkshire Sheriff's Department | 0 | 0 | 0 | 241 | 241 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 0 | 241 |
| TOTAL | 68 | 437 | 437 | 795 | 1,035 |