This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8910-7110 - Massachusetts Sheriffs' Association Operations
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
379,790 379,790 379,790 375,992

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
344,790 344,790 344,790 379,790 375,992

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 255 249 249 250 247
Employee Benefits 9 14 9 12 12
Operating Expenses 100 81 97 118 117
TOTAL 364 345 355 380 376

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%