This is not the official budget document.

Budget Summary FY2009

Massachusetts Sheriffs' Association
Data Current as of:  6/22/2009



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 215 219 207 215 215 -6
Employee Benefits 4 8 11 10 11 -1
Operating Expenses 0 20 30 81 118 -2
Public Assistance 0 0 5 0 0 0
TOTAL 219 247 253 306 344 -9

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=34%