8910-1010

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

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
1,413,224
1,413,224
1,413,224
1,413,224
0
0
1,413,224
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
1,390,472
1,390,472
1,390,472
1,390,472
1,413,224
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,247,433
1,220,633
1,380,589
1,340,347
1,363,099
Employee Benefits
29,439
22,678
29,130
33,125
33,125
Safety Net
15,594
17,000
0
17,000
17,000
Total
1,292,466
1,260,311
1,409,719
1,390,472
1,413,224
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