This is not the official budget document.

Budget Summary FY2011

Massachusetts Emergency Management Agency
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Massachusetts Emergency Management Agency 1,214 0 1,214
Nuclear Safety Preparedness Program 429 0 429
Radiological Emergency Response Plan Evaluations 337 -56 281
TOTAL    1,981 -56 1,924

Hide line item language

account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 43,738,563
8800-0001 Massachusetts Emergency Management Agency
For the operations of the Massachusetts emergency management agency; provided, that expenditures from this item shall be contingent upon the prior approval of the proper federal authorities 		1,214,379
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 		429,268
8800-0200 Radiological Emergency Response Plan Evaluations
For the radiological emergency response program; provided, that the cost of the program, including associated fringe benefits and indirect costs, shall be assessed on electric companies in the commonwealth which own, in whole or in part, or purchase power from, nuclear power plants located outside the commonwealth whose nuclear power plant areas, as defined in section 2B of chapter 639 of the acts of 1950, include communities located within the commonwealth and shall be credited to the General Fund; provided further, that the amount allocated to a program or its successor listed in this item as appearing in section 2 of chapter 27 of the acts of 2009 may be allocated to the program or its successor again; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among the licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item, electric companies shall mean all persons, firms, associations and private corporations which own or operate works or a distributing plant for the manufacture and sale or distribution and sale of electricity within the commonwealth, but shall not include municipalities or municipal light plants



General Fund 83.309%

FMAP Budget Relief Fund 16.691%
 280,753

account description amount
Federal Grant Spending 41,814,163
8800-0011 Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs
For the purposes of a federally funded grant entitled, Severe Repetitive Loss Grant 		714,993
8800-0012 Fiscal Year 2008 Legislative Pre-Disaster Mitigation
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant 		110,125
8800-0042 Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act 		609,482
8800-0048 Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program 		2,104,735
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation 1364 		11,654,546
8800-0080 Local Emergency Plan Assist - Conf 2003
For the purposes of a federally funded grant entitled, Local Emergency Plan Assistance 		22,656
8800-0086 PDM-C Disaster Resistant University Program
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation/Disaster Resistant University 		220,375
8800-0087 Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant 		4,386,097
8800-1512 Hazard Mitigation 1512
For the purposes of a federally funded grant entitled, Hazard Mitigation Program, HMPG for FEMA-DR1512 		180,667
8800-1642 May 2006 Floods; Federal Emergency Management Agency
For the purposes of a federally funded grant entitled, May 2006 Floods FEMA 		1,460,253
8800-1701 Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, April 2007 Storm FEMA 		1,846,393
8800-1813 FEMA 1813 Disaster Recovery December 2008 Ice Storm
For the purposes of a federally funded grant entitled, December 2008 Ice Storm FEMA 		18,496,042
8800-2009 October 2005 Floods
For the purposes of a federally funded grant entitled, October 2005 Floods FEMA 		7,799

account description amount