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8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 383 | 842 | 949 | 1,038 | 1,038 |
| Employee Benefits | 6 | 15 | 19 | 19 | 19 |
| Operating Expenses | 1 | 0 | 7 | 8 | 8 |
| Safety Net | 477 | 23 | 18 | 23 | 23 |
| TOTAL | 867 | 880 | 993 | 1,087 | 1,087 |
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