This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,013,156 1,013,157 1,087,493 1,087,493

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
905,441 896,387 1,013,157 1,013,156 1,087,493

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 383 842 958 1,043
Employee Benefits 0 6 15 15 18
Operating Expenses 0 1 0 0 0
Safety Net 905 477 23 40 27
TOTAL 905 867 880 1,013 1,087

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Safety Net=2%