Executive Office of Public Safety and Security

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.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=5%, Operating Expenses=8%, Public Assistance=2%