This is not the official budget document.

Budget Summary FY2011

Massachusetts Emergency Management Agency
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,052 2,061 1,837 1,800 1,687
Employee Benefits 61 63 55 37 37
Operating Expenses 236 244 224 800 201
Public Assistance 23 0 0 0 0
Grants & Subsidies 275 0 0 0 0
TOTAL 2,647 2,368 2,116 2,636 1,924

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%