Massachusetts Emergency Management Agency

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%