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%