This is not the official budget document.

Budget Summary FY2012

Massachusetts Emergency Management Agency
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,061 1,837 1,816 1,619 1,785
Employee Benefits 63 55 39 42 38
Operating Expenses 244 224 815 363 248
TOTAL 2,368 2,116 2,670 2,024 2,071

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%