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Budget Detail
8910-1010 - Hampden Sheriff's Regional Mental Health Stabilization Unit
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,103,117 | 1,087,493 | 1,103,117 | 1,087,493 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,013,157 | 1,013,156 | 1,087,493 | 1,087,493 | 1,087,493 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 842 | 949 | 1,025 | 1,043 | 1,044 |
| Employee Benefits | 15 | 19 | 18 | 19 | 19 |
| Operating Expenses | 0 | 7 | 19 | 7 | 7 |
| Safety Net | 23 | 18 | 19 | 18 | 18 |
| TOTAL | 880 | 993 | 1,081 | 1,087 | 1,087 |
FY2018 Spending Category Chart
