This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Massachusetts Sheriffs' Association
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 226 255 249 262 274
Employee Benefits 12 9 14 7 7
Operating Expenses 95 100 81 89 98
TOTAL 334 364 345 358 380

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%