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Massachusetts Emergency Management Agency
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,061	1,837	1,816	1,619	1,785
Employee Benefits	63	55	39	42	38
Operating Expenses	244	224	815	363	248
TOTAL	2,368	2,116	2,670	2,024	2,071

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%

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