This is not the official budget document.

Budget Summary FY2010

Massachusetts Sheriffs' Association
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 219 207 215 228 219
Employee Benefits 8 11 10 11 13
Operating Expenses 20 30 81 90 113
Public Assistance 0 5 0 0 0
TOTAL 247 253 306 329 345

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=33%