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Budget Detail
8800-0001 - Massachusetts Emergency Management Agency
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,343,606 | 1,343,606 | 1,214,379 | 1,267,999 | 1,214,379 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,429,591 | 1,458,182 | 1,479,077 | 1,923,589 | 1,214,379 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,276 | 1,269 | 1,200 | 1,100 | 1,000 |
| Employee Benefits | 40 | 42 | 37 | 26 | 28 |
| Operating Expenses | 117 | 141 | 161 | 797 | 187 |
| Public Assistance | 23 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 275 | 0 | 0 | 0 | 0 |
| TOTAL | 1,730 | 1,452 | 1,398 | 1,924 | 1,214 |
FY2011 Spending Category Chart
