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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 853 856 856 575 575
Employee Benefits 14 16 14 12 12
Safety Net 24 24 17 300 313
TOTAL 891 896 887 887 900

 

FY2019 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Safety Net=35%