Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8800-0001 - Massachusetts Emergency Management Agency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,332 1,358 1,172 1,194 1,246
Employee Benefits 34 25 23 26 23
Operating Expenses 2,692 724 395 405 409
Grants & Subsidies 865 0 197 0 0
TOTAL 4,923 2,107 1,787 1,625 1,678

 

FY2016 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%



 

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