Budget Detail
8910-7110 - Massachusetts Sheriffs' Association
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	377,872	461,742	375,992	461,742

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	344,790	375,992	375,992	375,992	461,742

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	249	238	239	239	292
Employee Benefits	9	13	10	14	17
Operating Expenses	97	116	92	123	152
TOTAL	355	367	341	376	462

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=33%

Budget Summary FY2019