8800-0001 - Massachusetts Emergency Management Agency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,114 1,332 1,358 1,185 1,219
Employee Benefits 32 34 25 22 22
Operating Expenses 685 2,692 724 400 409
Grants & Subsidies 0 865 0 200 0
TOTAL 1,831 4,923 2,107 1,808 1,650

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%