8800-0001
8800-0001 Massachusetts Emergency Management Agency
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,001,083
3,752,330
4,398,144
4,544,659
4,952,534
Employee Benefits
67,696
97,666
91,461
139,268
139,268
Operating Expenses
1,305,740
1,310,979
2,953,713
2,217,662
2,217,662
Grants & Subsidies
0
70,000
0
0
0
Other
166,387
166,387
166,387
0
0
Total
4,540,906
5,397,362
7,609,705
6,901,589
7,309,464
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