This is not the official budget document.

Budget Summary FY2009

88000001 - Massachusetts Emergency Management Agency
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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
1,458,182 1,418,235  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 631 865 1,276 1,269 1,250 -17
Employee Benefits 28 35 40 42 44 0
Operating Expenses 73 74 117 141 142 -1
Public Assistance 23 23 23 0 23 0
Grants & Subsidies 0 0 275 0 0 0
TOTAL 754 996 1,730 1,452 1,458 -19

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=10%, Public Assistance=2%