Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Sheriffs' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 249 249 238 247 284
Employee Benefits 14 9 13 12 11
Operating Expenses 81 97 116 117 81
TOTAL 345 355 367 376 376


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=21%





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