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Budget Detail
8800-0001 - Massachusetts Emergency Management Agency
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,620,262 | 1,674,707 | 1,607,752 | 1,607,752 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,479,077 | 1,214,379 | 1,361,395 | 2,231,395 | 1,607,752 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,200 | 1,127 | 1,114 | 1,278 | 1,372 |
| Employee Benefits | 37 | 29 | 32 | 60 | 64 |
| Operating Expenses | 161 | 803 | 685 | 893 | 172 |
| TOTAL | 1,398 | 1,958 | 1,831 | 2,231 | 1,608 |
FY2013 Spending Category Chart
