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Budget Summary FY2018

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Massachusetts Emergency Management Agency
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Massachusetts Emergency Management Agency 976 0 0 976
Nuclear Safety Preparedness Program 488 0 0 488
Massachusetts Emergency Management Agency Retained Revenue 200 0 0 200
TOTAL    1,664 0 0 1,664

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 26,834,579
Direct Appropriations
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 		975,832
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 		488,069

account description amount
Retained Revenues
8800-0500 Massachusetts Emergency Management Agency Retained Revenue
For the Massachusetts emergency management agency which may collect and expend not more than $200,000 to provide emergency management services; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		200,000

account description amount
Federal Grant Spending 25,170,678
8800-0042 Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazard Materials Emergency Planning Grant 		374,375
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Second Chance Act CISCO Tech 		11,303
8800-0065 January 2015 Snow Storm
For the purposes of a federally funded grant entitled, January 2015 Snow Storms Hazard Mitigation Grant 		250,000
8800-1644 Pre-Disaster Mitigation Competitive Projects
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Projects 		100,000
8800-1645 Flood Mitigation Assistance Project
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Project 		800,000
8800-1994 June 2011 Tornadoes and Storms
For the purposes of a federally funded grant entitled, June 2011 Tornadoes Grant 		400,000
8800-2012 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant 		7,100,000
8800-4028 Tropical Storm Irene
For the purposes of a federally funded grant entitled, Tropical Storm Irene Grant 		50,000
8800-4097 October 2012 Hurricane Sandy
For the purposes of a federally funded grant entitled, Hurricane Sandy 		525,000
8800-4110 Presidential Declaration Feb 8-9 2013 Severe Winter Storm
For the purposes of a federally funded grant entitled, February 2013 Blizzard NEMO 		5,000,000
8800-4214 January 26-28 Severe Winter Storm
For the purposes of a federally funded grant entitled, January 2015 Storms 		4,000,000
8810-0065 January 26-28 Severe Winter Storm
For the purposes of a federally funded grant entitled, January 2015 Snow Storms Hazard Mitigation Grants Program - Projects 		560,000
8810-4214 Jan 26-28 Severe Winter Storm
For the purposes of a federally funded grant entitled, January 2015 Storms - Projects 		6,000,000

account description amount