Massachusetts Emergency Management Agency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,789 1,597 1,237 1,259 1,480
Employee Benefits 38 33 27 33 33
Operating Expenses 5,406 7,971 211 206 207
Grants & Subsidies 119 3 0 0 0
Other 0 0 0 0 0
TOTAL 7,352 9,604 1,475 1,498 1,720

 

FY2019 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%