8800-0001 - Massachusetts Emergency Management Agency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,200 1,127 1,114 1,278 1,381
Employee Benefits 37 29 32 60 65
Operating Expenses 161 803 685 983 174
Grants & Subsidies 0 0 0 0 0
TOTAL 1,398 1,958 1,831 2,321 1,620

 

FY2013 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=4%, Operating Expenses=11%