88000100 - Nuclear Safety Preparedness Program

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
8800-0100 Nuclear Safety Preparedness Program
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department
 419,553 419,553  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 338 338 350 358 365 0
Employee Benefits 13 13 13 13 13 0
Operating Expenses 38 38 41 42 42 0
TOTAL 389 389 404 413 420 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%