Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8800-0001 - Massachusetts Emergency Management Agency





Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%



 

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