8910-1010

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

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,220,633
1,380,589
1,493,452
1,363,099
1,360,354
Employee Benefits
22,678
29,130
24,194
33,125
35,870
Safety Net
17,000
0
0
17,000
17,000
Total
1,260,311
1,409,719
1,517,646
1,413,224
1,413,224
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