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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Federal Stimulus
- Resources
8800-0001 - Massachusetts Emergency Management Agency
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,269 | 1,200 | 1,127 | 998 | 1,262 |
Employee Benefits | 42 | 37 | 29 | 29 | 26 |
Operating Expenses | 141 | 161 | 803 | 188 | 199 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 1,452 | 1,398 | 1,958 | 1,214 | 1,488 |
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