Massachusetts Emergency Management Agency

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 1,837 1,816 1,735 1,899 2,059
Employee Benefits 55 39 46 74 75
Operating Expenses 224 815 758 968 190
TOTAL 2,116 2,670 2,539 2,941 2,324

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%