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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8800-0001 | Massachusetts Emergency Management Agency For the operation of the Massachusetts emergency management agency |
1,704,591 | 1,429,591 |
Reduced funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 629 | 631 | 865 | 1,250 | 1,222 |
| Pensions & Benefits | 26 | 28 | 35 | 68 | 68 |
| Operating Expenses | 73 | 73 | 74 | 117 | 117 |
| Public Assistance | 23 | 23 | 23 | 23 | 23 |
| Aid to Cities & Towns | 0 | 0 | 0 | 275 | 0 |
| TOTAL | 751 | 754 | 996 | 1,732 | 1,430 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8800-0001 | Massachusetts Emergency Management Agency | 28 | 28 | 33 | 39 | 41 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.