This is not the official budget document.

Budget Summary FY2011

Massachusetts Sheriffs' Association
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 207 215 228 340 339
Employee Benefits 11 10 11 5 5
Operating Expenses 30 81 90 0 0
Public Assistance 5 0 0 0 0
TOTAL 253 306 329 345 345

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%