8910-7110 - Massachusetts Sheriffs' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 249 238 239 239 239
Employee Benefits 9 13 10 14 14
Operating Expenses 97 116 92 123 125
TOTAL 355 367 341 376 378

 

FY2019 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=33%