Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Emergency Management Agency



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,298 1,588 2,052 2,059 2,097
Employee Benefits 52 59 61 64 65
Operating Expenses 193 1,217 236 356 206
Public Assistance 23 23 23 23 23
Aid to Cities & Towns 12 0 275 0 0
TOTAL 1,577 2,886 2,647 2,502 2,391

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=9%, Public Assistance=1%



 
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