This is not the official budget document.

Budget Summary FY2010

Massachusetts Emergency Management Agency
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Massachusetts Emergency Management Agency 1,479 0 1,479 -29
Nuclear Safety Preparedness Program 430 0 430 0
Radiological Emergency Response Plan Evaluations 358 0 358 -75
TOTAL    2,267 0 2,267 -104

Hide line item language

account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 8,748,569
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
1,479,077
8800-0100 Nuclear Safety Preparedness Program
For the Pilgrim Nuclear Power Plant 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
429,791
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 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 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; provided further, that not less than $75,000 shall be expended for regional radiological monitoring within the Emergency Planning Zone communities located within the commonwealth; provided further, that such monitoring shall be conducted by the C-10 Research and Education Foundation; 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
357,839

account description amount
Federal Grant Spending 6,481,862
8800-0042 Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act
214,283
8800-0048 Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program
987,679
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation 1364
470,105
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

account description amount