This is not the official budget document.

Budget Summary FY2014

Massachusetts Emergency Management Agency
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,816 1,735 2,012 2,442 1,831
Employee Benefits 39 46 52 76 79
Operating Expenses 815 758 2,693 630 438
Grants & Subsidies 0 0 865 0 200
TOTAL 2,670 2,539 5,621 3,148 2,548

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=17%, Grants & Subsidies=8%