This is not the official budget document.

Budget Summary FY2018

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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
914,315 887,144 1,103,117 887,144

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
896,387 896,387 887,144 887,144 887,144

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Safety Net=31%