Massachusetts Emergency Management Agency

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.

 

Pie Chart: Wages & Salaries=87%, Pensions & Benefits=4%, Operating Expenses=8%, Public Assistance=1%