Massachusetts Sheriffs' Association

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%