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    8800-0001 - Massachusetts Emergency Management Agency



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,360 1,141 766 741 805
    Employee Benefits 30 24 18 24 23
    Operating Expenses 5,396 7,954 197 202 203
    Grants & Subsidies 119 3 0 0 0
    Other 0 0 0 0 0
    TOTAL 6,905 9,123 981 966 1,030

     

    FY2019 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



     
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