8800-0001
8800-0001 Massachusetts Emergency Management Agency
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
7,309,464
7,163,274
7,163,274
7,163,274
0
0
7,163,274
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
5,030,850
6,969,100
7,059,781
16,389,666
7,163,274
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,001,083
3,752,330
4,585,957
14,032,736
4,834,066
Employee Benefits
67,696
97,666
96,306
139,268
135,937
Operating Expenses
1,305,740
1,310,979
3,053,614
2,217,662
2,193,271
Grants & Subsidies
0
70,000
0
0
0
Other
166,387
166,387
166,387
0
0
Total
4,540,906
5,397,362
7,902,264
16,389,666
7,163,274
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