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8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 383 | 842 | 939 | 957 |
| Employee Benefits | 0 | 6 | 15 | 15 | 16 |
| Operating Expenses | 0 | 1 | 0 | 0 | 0 |
| Safety Net | 905 | 477 | 23 | 40 | 40 |
| TOTAL | 905 | 867 | 880 | 994 | 1,013 |
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