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%