| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 6,845 | 6,924 | 7,060 | 6,082 | 6,424 |
| 8910-0106 | Reimbursement from Housing | 50 | 0 | 0 | 0 | 0 |
| TOTAL | 6,895 | 6,924 | 7,060 | 6,082 | 6,424 | |