Budget Detail
8910-1010 - Hampden Sheriff Regional Mental Health Stab Unit

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
896,387 905,274 896,387 896,387

  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 0 0 664
Employee Benefits 0 0 0 0 21
Operating Expenses 0 0 0 0 25
Safety Net 0 0 905 896 186
TOTAL 0 0 905 896 896

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=3%, Safety Net=21%