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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,101,014	1,091,246	1,091,246	1,091,246

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,013,156	1,087,493	1,087,493	1,087,493	1,091,246

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	949	1,025	1,047	1,067	1,057
Employee Benefits	19	18	18	16	16
Operating Expenses	7	19	0	0	0
Safety Net	18	19	20	5	19
TOTAL	993	1,081	1,085	1,087	1,091

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Safety Net=2%