8910-1101 - Middlesex Sheriff Mental Health Stab Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 871 871
Employee Benefits 0 0 0 0 0
Safety Net 0 0 0 34 34
TOTAL 0 0 0 905 905

 

FY2013 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=0%, Safety Net=4%