| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Worcester Sheriff's Department | 437 | 437 | 437 | 437 | 437 |
| Berkshire Sheriff's Department | 0 | 0 | 241 | 241 | 241 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 241 | 241 |
| TOTAL | 437 | 437 | 678 | 919 | 919 |