8910-1101

8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,046,169
1,560,567
1,567,837
1,580,547
1,580,547
Employee Benefits
24,690
29,921
33,067
40,870
40,870
Safety Net
180,337
193,299
214,790
200,868
200,868
Total
1,251,196
1,783,787
1,815,694
1,822,285
1,822,285
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