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8800-0001 - Massachusetts Emergency Management Agency
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 865 | 1,276 | 1,269 | 1,224 | 1,276 |
| Employee Benefits | 35 | 40 | 42 | 41 | 42 |
| Operating Expenses | 74 | 117 | 141 | 163 | 119 |
| Public Assistance | 23 | 23 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 275 | 0 | 0 | 0 |
| TOTAL | 996 | 1,730 | 1,452 | 1,428 | 1,436 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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