This is not the official budget document.

Budget Summary FY2015

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Budget Detail
8910-1101 - Middlesex Sheriff Mental Health Stab Unit
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
896,387 896,387 896,387 896,387

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
905,441 905,441 896,387 896,387 896,387

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 855 815 846 843
Employee Benefits 0 17 11 17 19
Safety Net 0 34 34 34 34
TOTAL 0 905 859 896 896

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Safety Net=4%