Sheriffs

Account Description FY07
GAA		 FY08
House 1
8910-7100 Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association
344,300 344,300

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 99 215 219 344 344
Pensions & Benefits 0 4 8 0 0
Operating Expenses 0 0 20 0 0
TOTAL 99 219 247 344 344

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=100%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8910-7100 Massachusetts Sheriffs' Association 3 3 3 2 3

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.