Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Emergency Management Agency



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,574 1,789 1,597 1,238 1,449
Employee Benefits 30 38 33 28 34
Operating Expenses 413 5,406 7,971 226 226
Grants & Subsidies 197 119 3 0 0
TOTAL 2,213 7,352 9,604 1,492 1,709


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%




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