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8910-1010 - Hampden Sheriff's Regional Mental Health Stabilization Unit
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 842 | 949 | 1,025 | 1,043 | 1,059 |
| Employee Benefits | 15 | 19 | 18 | 19 | 19 |
| Operating Expenses | 0 | 7 | 19 | 7 | 7 |
| Safety Net | 23 | 18 | 19 | 18 | 18 |
| TOTAL | 880 | 993 | 1,081 | 1,087 | 1,103 |
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