8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 383 0 834
Employee Benefits 0 0 6 0 17
Operating Expenses 0 0 1 896 5
Safety Net 0 905 477 0 40
TOTAL 0 905 867 896 896

 

FY2015 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=4%