Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

Massachusetts Sheriffs' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 226 255 249 249 249
Employee Benefits 12 9 14 7 7
Operating Expenses 95 100 81 83 89
TOTAL 334 364 345 338 345

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%



 

top of page link top of page