This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-1101 - Middlesex Sheriff Mental Health Stab Unit
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
896,387 905,441 896,387 896,387

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 905,441 905,441 896,387 896,387

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 855 846 846
Employee Benefits 0 0 17 17 17
Safety Net 0 0 34 34 34
TOTAL 0 0 905 896 896

 

FY2014 Spending Category Chart

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