8910-1101

8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
856,448
855,960
857,965
861,426
865,811
Employee Benefits
16,110
14,109
12,097
14,903
14,903
Safety Net
23,829
17,075
17,075
24,166
24,166
Total
896,387
887,144
887,137
900,495
904,880
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