Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Emergency Management Agency




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Massachusetts Emergency Management Agency 2,151 8,475 10,626 0

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 10,626,399
Budgetary Direct Appropriations 2,151,093
8800-0001 Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency
1,435,968
8800-0100 Nuclear Safety Preparedness Program
For the pilgrim power plant nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the cost of the program, including fringe benefits and indirect costs, shall be assessed on 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 the assessments among the licensees; and provided further, that the assessments shall be paid during the current fiscal year as provided by the department
413,053
8800-0200 Radiological Emergency Response Plan Evaluations
For the Seabrook and Vermont Yankee power plants nuclear safety preparedness program; provided, that the cost of the program, including 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, as inserted by section 24 of chapter 796 of the acts of 1979, include communities located within the commonwealth; provided further, that the assessments shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among the licensees; provided further, that the assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item the term "electric companies" shall be defined as 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
302,072

account description amount
Federal Grant Spending 6,475,273
8800-0042 Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act
313,123
8800-0048 Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program
4,217,290
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program
741,313
8800-0087 Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant
741,313
8800-1642 May 2006 Floods; Federal Emergency Management Agency
For the purposes of a federally funded grant entitled, May 2006 Floods; Federal Emergency Management Agency
123,616
8800-1701 Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm
338,618
account description amount
Trust and Other Spending 2,000,033
8800-0024 Emergency Management Assistance Trust 2,000,033


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