This is not the official budget document.

Budget Summary FY2014

Budget Detail
8800-0001 - Massachusetts Emergency Management Agency
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,639,908 1,607,752 1,839,908 1,807,752

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,214,379 1,361,395 1,607,752 2,431,503 1,807,752

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,127 1,114 1,332 1,775 1,143
Employee Benefits 29 32 34 64 64
Operating Expenses 803 685 2,692 593 400
Grants & Subsidies 0 0 865 0 200
TOTAL 1,958 1,831 4,923 2,432 1,808

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=22%, Grants & Subsidies=11%