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8910-1101 - Middlesex Sheriff Mental Health Stab Unit
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 815 | 856 | 853 | 858 | 858 |
| Employee Benefits | 11 | 12 | 14 | 14 | 14 |
| Safety Net | 34 | 22 | 24 | 24 | 24 |
| TOTAL | 859 | 890 | 891 | 896 | 896 |
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