8910-1101 - Middlesex Sheriff Mental Health Stab Unit


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=0%, Safety Net=2%