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%