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8910-1101 - Middlesex Sheriff Mental Health Stab Unit
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 855 | 815 | 856 | 872 | 872 |
| Employee Benefits | 17 | 11 | 12 | 3 | 3 |
| Safety Net | 34 | 34 | 22 | 5 | 22 |
| TOTAL | 905 | 859 | 890 | 880 | 896 |
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