Massachusetts Emergency Management Agency

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 1,298 1,588 2,052 2,061 2,053 -183
Employee Benefits 52 59 61 63 65 0
Operating Expenses 193 1,217 236 244 206 -1
Public Assistance 23 23 23 0 23 0
Grants & Subsidies 12 0 275 0 0 0
TOTAL 1,577 2,886 2,647 2,368 2,347 -184

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=9%, Public Assistance=1%