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Budget Detail
8800-0001 - Massachusetts Emergency Management Agency
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,487,555 | 1,361,395 | 1,214,379 | 1,361,395 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,458,182 | 1,479,077 | 1,214,379 | 1,314,379 | 1,361,395 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,269 | 1,200 | 1,127 | 998 | 1,163 |
| Employee Benefits | 42 | 37 | 29 | 29 | 25 |
| Operating Expenses | 141 | 161 | 803 | 288 | 173 |
| TOTAL | 1,452 | 1,398 | 1,958 | 1,314 | 1,361 |
FY2012 Spending Category Chart
