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Budget Detail
8800-0001 - Massachusetts Emergency Management Agency
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,030,307	1,030,226	1,030,306	1,030,226

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,677,831	1,004,472	975,832	1,063,519	1,030,226

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,360	1,141	766	741	805
Employee Benefits	30	24	18	24	24
Operating Expenses	5,396	7,954	197	299	202
Grants & Subsidies	119	3	0	0	0
Other	0	0	0	0	0
TOTAL	6,905	9,123	981	1,064	1,030

FY2019 Spending Category Chart

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

Budget Summary FY2019