8910-1010

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

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,247,433
1,220,633
1,380,589
1,340,347
1,363,099
Employee Benefits
29,439
22,678
28,059
33,125
33,125
Safety Net
15,594
17,000
0
17,000
17,000
Total
1,292,466
1,260,311
1,408,648
1,390,472
1,413,224
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