Budget Summary FY2019

This is not the official budget document.

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    Home > Public Safety > Emergency Management - Historical Spending

    Massachusetts Emergency Management Agency
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 1,789 1,597 1,237 1,221 1,475
    Employee Benefits 38 33 27 32 34
    Operating Expenses 5,406 7,971 211 300 212
    Grants & Subsidies 119 3 0 0 0
    Other 0 0 0 0 0
    TOTAL 7,352 9,604 1,475 1,553 1,720

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



     

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