Massachusetts Emergency Management Agency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,837 1,816 1,735 1,899 2,079
Employee Benefits 55 39 46 74 82
Operating Expenses 224 815 758 1,057 192
Grants & Subsidies 0 0 0 0 0
TOTAL 2,116 2,670 2,539 3,031 2,353

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%