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Budget Detail
8910-7110 - Massachusetts Sheriffs' Association Operations
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 379,790 | 379,790 | 379,790 | 375,992 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 344,790 | 344,790 | 344,790 | 379,790 | 375,992 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 255 | 249 | 249 | 250 | 247 |
Employee Benefits | 9 | 14 | 9 | 12 | 12 |
Operating Expenses | 100 | 81 | 97 | 118 | 117 |
TOTAL | 364 | 345 | 355 | 380 | 376 |
FY2017 Spending Category Chart