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Budget Summary FY2012

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Massachusetts Emergency Management Agency
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Massachusetts Emergency Management Agency 1,361 0 1,361
Nuclear Safety Preparedness Program 429 0 429
Radiological Emergency Response Plan Evaluations 281 0 281
TOTAL    2,071 0 2,071

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 35,608,042
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 		1,361,395
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 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 		280,753

account description amount
Federal Grant Spending 33,536,626
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 		449,568
8800-0012 Fiscal Year 2008 Legislative Pre-Disaster Mitigation
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant 		88,417
8800-0042 Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act 		458,003
8800-0048 Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program 		1,331,702
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation 1364 		3,081,784
8800-0087 Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant 		5,313,314
8800-1642 May 2006 Floods - Federal Emergency Management Agency
For the purposes of a federally funded grant entitled, May 2006 Floods FEMA 		1,796,396
8800-1701 Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, April 2007 Storm FEMA 		1,875,846
8800-1813 FEMA 1813 Disaster Recovery December 2008 Ice Storm
For the purposes of a federally funded grant entitled, December 2008 Ice Storm FEMA 		4,845,557
8800-1895 March 2010 Flood
For the purposes of a federally funded grant entitled, March 2010 Floods FEMA 		14,296,039

account description amount