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Account	Description	FY07 GAA	FY08 GAA
8800-0001	Massachusetts Emergency Management Agency For the operations of the Massachusetts emergency management agency; provided, that expenditures from this item shall be contingent upon the prior approval of the proper federal authorities	1,704,591	1,429,591

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	629	631	865	1,250	1,222
Pensions & Benefits	26	28	35	68	68
Operating Expenses	73	73	74	117	117
Public Assistance	23	23	23	23	23
Aid to Cities & Towns	0	0	0	275	0
TOTAL	751	754	996	1,732	1,430

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.