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Massachusetts Emergency Management Agency
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	1,816	1,735	2,012	2,442	1,831
Employee Benefits	39	46	52	76	79
Operating Expenses	815	758	2,693	630	438
Grants & Subsidies	0	0	865	0	200
TOTAL	2,670	2,539	5,621	3,148	2,548

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=17%, Grants & Subsidies=8%

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