Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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8800-0001 - Massachusetts Emergency Management Agency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,358 1,172 1,360 1,183 1,252
Employee Benefits 25 23 30 26 30
Operating Expenses 724 395 5,396 398 402
Grants & Subsidies 0 197 119 0 0
TOTAL 2,107 1,787 6,905 1,607 1,684

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



 

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