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Massachusetts Emergency Management Agency
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,574	1,789	1,597	1,238	1,412
Employee Benefits	30	38	33	28	33
Operating Expenses	413	5,406	7,971	226	220
Grants & Subsidies	197	119	3	0	0
TOTAL	2,213	7,352	9,604	1,492	1,664

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%

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