Budget Detail<BR>8910-1101 - Middlesex Sheriff's Mental Health Stabilization Unit

Budget Detail
8910-1101 - Middlesex Sheriff's Mental Health Stabilization Unit

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	900,495	887,144	900,495	900,495

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	896,387	887,144	887,144	887,144	900,495

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	853	856	856	575	665
Employee Benefits	14	16	14	12	9
Safety Net	24	24	17	300	227
TOTAL	891	896	887	887	900

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Safety Net=25%