8910-1101

8910-1101 Middlesex Sheriff's 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 
1,822,285
1,822,285
1,822,285
1,822,285
0
0
1,822,285
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
1,822,285
1,822,285
1,822,285
1,822,285
1,822,285
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,046,169
1,560,567
1,567,837
1,580,547
1,580,547
Employee Benefits
24,690
29,921
33,081
40,870
40,870
Safety Net
180,337
193,299
214,790
200,868
200,868
Total
1,251,196
1,783,787
1,815,708
1,822,285
1,822,285
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