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Massachusetts Emergency Management Agency
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	2,012	1,999	1,574	1,623	1,704
Employee Benefits	52	36	30	34	35
Operating Expenses	2,693	762	413	415	422
Grants & Subsidies	865	0	197	0	0
TOTAL	5,621	2,797	2,213	2,072	2,161

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%

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