This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-1101 - Middlesex Sheriff Mental Health Stab Unit
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
905,441 905,441 905,441 905,441

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 905,441 905,441 905,441

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 871 855
Employee Benefits 0 0 0 0 17
Safety Net 0 0 0 34 34
TOTAL 0 0 0 905 905

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Safety Net=4%