| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 0 | 0 | 0 | 0 | 455 |
| Worcester Sheriff's Department | 437 | 437 | 437 | 437 | 437 |
| Berkshire Sheriff's Department | 0 | 241 | 241 | 241 | 241 |
| Plymouth Sheriff's Department | 0 | 0 | 241 | 241 | 241 |
| TOTAL | 437 | 678 | 919 | 919 | 1,374 |