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Massachusetts Emergency Management Agency

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Massachusetts Emergency Management Agency	2,054	36,439	38,493	0

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account	description	amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY		38,492,926
Budgetary Direct Appropriations		2,053,627
8800-0001	Massachusetts Emergency Management Agency For the operation of the Massachusetts emergency management agency	1,343,606
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		35,022,953
8800-0011	Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs For the purposes of a federally funded grant entitled, Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs	714,993
8800-0012	Fiscal Year 2008 Legislative Pre-Disaster Mitigation For the purposes of a federally funded grant entitled, Fiscal Year 2008 Legislative Pre-Disaster Mitigation	110,125
8800-0042	Hazardous Materials Transportation Act For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act	366,402
8800-0048	Flood Mitigation Assistance Program For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program	1,605,601
8800-0087	Pre-Disaster Mitigation Competitive Grant For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant	1,548,933
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	1,460,253
8800-1701	Federal Emergency Management Agency April Storm For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm	2,168,817
8800-1813	FEMA 1813 Disaster Recovery December 2008 Ice Storm For the purposes of a federally funded grant entitled, FEMA 1813 Disaster Recovery December 2008 Ice Storm	27,047,829

account	description	amount
Trust and Other Spending		1,416,346
8800-0024	Emergency Management Assistance Trust	1,416,346

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