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Budget Detail
8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 896,387 | 896,387 | 1,013,157 | 1,013,157 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 905,441 | 905,441 | 896,387 | 896,387 | 1,013,157 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 383 | 0 | 943 |
Employee Benefits | 0 | 0 | 6 | 0 | 19 |
Operating Expenses | 0 | 0 | 1 | 896 | 6 |
Safety Net | 0 | 905 | 477 | 0 | 45 |
TOTAL | 0 | 905 | 867 | 896 | 1,013 |
FY2015 Spending Category Chart