Massachusetts Emergency Management Agency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,735 2,012 1,999 1,602 1,648
Employee Benefits 46 52 36 30 30
Operating Expenses 758 2,693 762 418 427
Grants & Subsidies 0 865 0 200 0
TOTAL 2,539 5,621 2,797 2,250 2,104

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%