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Massachusetts Emergency Management Agency
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,735	2,012	1,999	1,602	1,648
Employee Benefits	46	52	36	30	30
Operating Expenses	758	2,693	762	418	427
Grants & Subsidies	0	865	0	200	100
TOTAL	2,539	5,621	2,797	2,250	2,204

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=19%, Grants & Subsidies=5%

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