8800-0001 - Massachusetts Emergency Management Agency


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,269 1,200 1,127 998 1,262
Employee Benefits 42 37 29 29 26
Operating Expenses 141 161 803 188 199
Safety Net 0 0 0 0 0
Grants & Subsidies 0 0 0 0 0
TOTAL 1,452 1,398 1,958 1,214 1,488

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%