Quick Links
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
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,837 | 1,816 | 1,735 | 1,899 | 2,079 |
Employee Benefits | 55 | 39 | 46 | 74 | 82 |
Operating Expenses | 224 | 815 | 758 | 1,057 | 192 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 2,116 | 2,670 | 2,539 | 3,031 | 2,353 |
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