Massachusetts Sheriffs' Association

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%