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8910-1101

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

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,822,285
1,822,285
1,822,285
1,912,603
1,822,285
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,560,567
1,567,837
1,559,814
1,670,865
1,421,415
Employee Benefits
29,921
33,081
28,224
40,870
40,870
Safety Net
193,299
214,790
292,086
200,868
360,000
Total
1,783,787
1,815,708
1,880,124
1,912,603
1,822,285
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