8910-1101

8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,560,567
1,567,837
1,595,695
1,580,547
1,421,415
Employee Benefits
29,921
33,081
25,850
40,870
40,870
Safety Net
193,299
214,790
195,572
200,868
360,000
Total
1,783,787
1,815,708
1,817,117
1,822,285
1,822,285
Loading...