8910-1101

8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
904,880
1,265,993
904,880
1,265,993
0
0
1,265,993
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
900,495
904,880
904,880
904,880
1,265,993
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
857,965
885,131
717,057
863,953
860,596
Employee Benefits
12,097
15,313
18,156
16,761
20,118
Operating Expenses
0
0
0
0
361,113
Safety Net
17,075
0
0
24,166
24,166
Total
887,137
900,444
735,213
904,880
1,265,993
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