This is not the official budget document.

Budget Summary FY2009

89107100 - Massachusetts Sheriffs' Association
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8910-7100 Massachusetts Sheriffs' Association
For the operation of the Massachusetts Sheriffs Association; provided, that the sheriffs shall appoint persons to serve as executive director, assistant executive director and research director and other staff positions as necessary for the purpose of coordination and standardization of services and programs, the collection and analysis of data related to incarceration and recidivism and generation of reports, technical assistance and training to ensure standardization in organization, operations, and procedures; provided further, that the staff shall not be subject to section 45 of chapter 30 or chapter 31 of the General Laws and shall serve at the will and pleasure of a majority of sheriffs; provided further, that the executive director of the association shall submit a report that shows the amounts of all grants awarded to each sheriff in fiscal year 2009; and provided further, that the report shall be submitted to the house and senate committees on ways and means not later than February 2, 2009
344,400 335,790  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 215 219 207 215 215 -6
Employee Benefits 4 8 11 10 11 -1
Operating Expenses 0 20 30 81 118 -2
Public Assistance 0 0 5 0 0 0
TOTAL 219 247 253 306 344 -9

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=34%