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 ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8800-0001 Massachusetts Emergency Management Agency 1,200 1,127 1,114 1,278 1,381
8800-0100 Nuclear Safety Preparedness Program 364 417 352 352 412
8800-0200 Radiological Emergency Response Plan Evaluations 272 271 268 270 286
8800-0300 SEABROOK NUCLEAR MONITORING 0 0 0 0 0
TOTAL 1,837 1,816 1,735 1,899 2,079

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