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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 949 1,025 1,047 1,067 1,080
Employee Benefits 19 18 18 16 16
Operating Expenses 7 19 0 0 0
Safety Net 18 19 20 5 5
TOTAL 993 1,081 1,085 1,087 1,101

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Safety Net=0%