8910-1101 - Middlesex Sheriff Mental Health Stab Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 855 815 846 843
Employee Benefits 0 17 11 17 19
Safety Net 0 34 34 34 34
TOTAL 0 905 859 896 896

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Safety Net=4%