Massachusetts Sheriffs' Association

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%