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 Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,061 1,837 1,816 1,619 1,887
Employee Benefits 63 55 39 42 40
Operating Expenses 244 224 815 263 270
Safety Net 0 0 0 0 0
Grants & Subsidies 0 0 0 0 0
TOTAL 2,368 2,116 2,670 1,924 2,198

 

FY2012 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 
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