8910-7110 - Massachusetts Sheriffs' Association Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 255 249 249 249
Employee Benefits 0 9 14 7 7
Operating Expenses 0 100 81 83 89
TOTAL 0 364 345 338 345

 

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