8800-0001 - Massachusetts Emergency Management Agency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,172 1,360 1,141 766 772
Employee Benefits 23 30 24 19 25
Operating Expenses 395 5,396 7,954 210 210
Grants & Subsidies 197 119 3 0 0
TOTAL 1,787 6,905 9,123 995 1,006


FY2018 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%