This is not the official budget document.

Budget Summary FY2014

Massachusetts Sheriffs' Association
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 227 227 226 373 340
Employee Benefits 5 9 12 0 4
Operating Expenses 85 95 95 0 0
TOTAL 317 331 334 373 345

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%