Massachusetts Emergency Management Agency

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%