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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Massachusetts Emergency Management Agency
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 8800-0001 | Massachusetts Emergency Management Agency | 44 | 42 | 42 | 45 | 45 |
| 8800-0100 | Nuclear Safety Preparedness Program | 3 | 4 | 3 | 3 | 3 |
| 8800-0200 | Radiological Emergency Response Plan Evaluations | 4 | 4 | 4 | 4 | 4 |
| TOTAL | 51 | 50 | 49 | 52 | 52 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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