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Account	Description	FY07 GAA	FY08 GAA
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 telecommunications and energy 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	396,393	404,075

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	307	338	338	349	349
Pensions & Benefits	13	13	13	14	14
Operating Expenses	38	38	38	41	41
TOTAL	358	389	389	404	404

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.