Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Emergency Management Agency





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,588 2,052 2,061 1,862 1,914
Employee Benefits 59 61 63 62 63
Operating Expenses 1,217 236 244 228 174
Public Assistance 23 23 0 0 0
Grants & Subsidies 0 275 0 0 0
TOTAL 2,886 2,647 2,368 2,152 2,151

 

FY2010 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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