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

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Massachusetts Emergency Management Agency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,999 1,574 1,789 1,640 1,724
Employee Benefits 36 30 38 35 39
Operating Expenses 762 413 5,406 414 419
Grants & Subsidies 0 197 119 0 0
TOTAL 2,797 2,213 7,352 2,090 2,182

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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