Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Emergency Management Agency




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
8800-0001 Massachusetts Emergency Management Agency 43 44 42 75 78
8800-0100 Nuclear Safety Preparedness Program 5 3 4 0 0
8800-0200 Radiological Emergency Response Plan Evaluations 6 4 4 4 4
TOTAL 54 51 50 79 82

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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