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Massachusetts Emergency Management Agency
Data Current as of: 7/7/2012

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%

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