Budget Detail<BR>8910-1010 - Hampden Sheriff's Regional Mental Health Stabilization Unit

Budget Detail
8910-1010 - Hampden Sheriff's Regional Mental Health Stabilization Unit

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	1,103,117	1,087,493	1,103,117	1,087,493

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	1,013,157	1,013,156	1,087,493	1,087,493	1,087,493

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	842	949	1,025	1,043	1,044
Employee Benefits	15	19	18	19	19
Operating Expenses	0	7	19	7	7
Safety Net	23	18	19	18	18
TOTAL	880	993	1,081	1,087	1,087

FY2018 Spending Category Chart

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