Massachusetts Sheriffs' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 255 249 249 250 250
Employee Benefits 9 14 9 12 12
Operating Expenses 100 81 97 118 118
TOTAL 364 345 355 380 380

 

FY2017 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%