Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
8910-7100 | Massachusetts Sheriffs' Association For the operation of the Massachusetts Sheriffs Association; provided, that the sheriffs shall appoint persons to serve as executive director, assistant executive director and research director and other staff positions as necessary for the purpose of coordination and standardization of services and programs, the collection and analysis of data related to incarceration and recidivism and generation of reports, technical assistance and training to ensure standardization in organization, operations, and procedures; provided further, that the staff shall not be subject to section 45 of chapter 30 or chapter 31 of the General Laws and shall serve at the will and pleasure of a majority of sheriffs; provided further, that the executive director of the association shall submit a report that shows the amounts of all grants awarded to each sheriff in fiscal year 2009; and provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 2, 2009 |
344,400 | 335,790 |
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