This is not the official budget document.

Budget Summary FY2017

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Massachusetts Emergency Management Agency
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,999 1,574 1,789 1,536 1,247
Employee Benefits 36 30 38 35 28
Operating Expenses 762 413 5,406 -61 226
Grants & Subsidies 0 197 119 0 0
TOTAL 2,797 2,213 7,352 1,510 1,502

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%