This is not the official budget document.

Budget Summary FY2013

Massachusetts Emergency Management Agency
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,837 1,816 1,735 1,899 2,059
Employee Benefits 55 39 46 74 75
Operating Expenses 224 815 758 968 190
TOTAL 2,116 2,670 2,539 2,941 2,324

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%