This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,087,406 1,087,493 1,145,017 1,087,493

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
896,387 1,013,157 1,013,156 1,087,493 1,087,493

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 383 842 949 1,039 1,039
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

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=2%