8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 383 842 949 1,038 1,038
Employee Benefits 6 15 19 19 19
Operating Expenses 1 0 7 8 8
Safety Net 477 23 18 23 23
TOTAL 867 880 993 1,087 1,087

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=2%