Worcester Sheriff's Department - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
8910-0105 Worcester Sheriff's Department 6,924 7,060 7,927 7,741 7,741
8910-0106 Reimbursement from Housing 0 0 0 0 0
TOTAL 6,924 7,060 7,927 7,741 7,741