Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Massachusetts Emergency Management Agency





Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%



 

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