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Budget Home › Public Safety

Massachusetts Emergency Management Agency

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	1,265	1,298	1,588	2,023	1,978
Pensions & Benefits	47	52	59	92	92
Operating Expenses	131	193	1,217	478	178
Public Assistance	23	23	23	23	23
Aid to Cities & Towns	0	12	0	275	0
TOTAL	1,466	1,577	2,886	2,891	2,271

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.