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8800-0001 - Massachusetts Emergency Management Agency
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,276 | 1,269 | 1,200 | 1,100 | 1,099 |
| Employee Benefits | 40 | 42 | 37 | 26 | 28 |
| Operating Expenses | 117 | 141 | 161 | 222 | 217 |
| Public Assistance | 23 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 275 | 0 | 0 | 0 | 0 |
| TOTAL | 1,730 | 1,452 | 1,398 | 1,349 | 1,344 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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