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

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Massachusetts Emergency Management Agency



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,012 1,999 1,574 1,623 1,703
Employee Benefits 52 36 30 34 32
Operating Expenses 2,693 762 413 415 426
Grants & Subsidies 865 0 197 0 0
TOTAL 5,621 2,797 2,213 2,072 2,161

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%



 
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