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Budget Detail
8910-1101 - Middlesex Sheriff's Mental Health Stabilization Unit
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 914,315 | 887,144 | 1,103,117 | 887,144 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 896,387 | 896,387 | 887,144 | 887,144 | 887,144 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 856 | 853 | 856 | 584 | 593 |
Employee Benefits | 12 | 14 | 16 | 15 | 14 |
Safety Net | 22 | 24 | 24 | 288 | 279 |
TOTAL | 890 | 891 | 896 | 887 | 887 |
FY2018 Spending Category Chart