8910-1101 - Middlesex Sheriff Mental Health Stab Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 815 856 853 858 858
Employee Benefits 11 12 14 14 14
Safety Net 34 22 24 24 24
TOTAL 859 890 891 896 896

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Safety Net=3%