This is not the official budget document.

Budget Summary FY2013

Massachusetts Sheriffs' Association
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 228 227 227 226 226
Employee Benefits 11 5 9 10 10
Operating Expenses 90 85 95 108 108
TOTAL 329 317 331 345 345

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%