8910-1101 - Middlesex Sheriff's Mental Health Stabilization Unit


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 856 853 856 584 612
Employee Benefits 12 14 16 15 15
Safety Net 22 24 24 288 288
TOTAL 890 891 896 887 914


FY2018 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=2%, Safety Net=31%