8910-1010 - Hampden Sheriff's Regional Mental Health Stabilization Unit


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=2%