Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Massachusetts Emergency Management Agency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 2,052 2,061 1,837 1,800 1,798
Employee Benefits 61 63 55 37 38
Operating Expenses 236 244 224 225 217
Public Assistance 23 0 0 0 0
Grants & Subsidies 275 0 0 0 0
TOTAL 2,647 2,368 2,116 2,061 2,054

 

FY2011 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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