8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 383 842 939 957
Employee Benefits 0 6 15 15 16
Operating Expenses 0 1 0 0 0
Safety Net 905 477 23 40 40
TOTAL 905 867 880 994 1,013

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Safety Net=4%