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8910-1010

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

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
1,413,224
1,413,224
1,413,224
1,413,224
0
0
1,413,224
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,390,472
1,390,472
1,413,224
1,321,000
1,413,224
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,220,633
1,380,589
1,561,653
1,270,875
1,360,354
Employee Benefits
22,678
29,130
24,486
33,125
35,870
Safety Net
17,000
0
0
17,000
17,000
Total
1,260,311
1,409,719
1,586,139
1,321,000
1,413,224
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