8800-0001
8800-0001 Massachusetts Emergency Management Agency
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
743,240
954,897
3,191,171
1,481,638
2,823,792
Employee Benefits
15,215
24,223
60,063
56,097
102,096
Operating Expenses
329,449
591,876
337,932,127
347,008
1,135,356
Safety Net
4,008,430
2,408,184
106,887
0
0
Grants & Subsidies
1,783,189
196,055
3,101,324
0
0
Other
0
0
0
0
19,038
Total
6,879,523
4,175,235
344,391,572
1,884,743
4,080,282
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