| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Emergency Management Agency | 2,198 | 43,194 | 45,391 | 0 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY | 45,391,153 | |
| Budgetary Direct Appropriations | 2,197,576 | |
| 8800-0001 | Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency |
1,487,555 |
| 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 the 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 | 40,896,802 | |
| 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 |
449,665 |
| 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 |
88,610 |
| 8800-0042 | Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act |
458,000 |
| 8800-0048 | Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program |
2,084,735 |
| 8800-0064 | Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
4,415,823 |
| 8800-0087 | Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant |
5,375,568 |
| 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 |
1,851,897 |
| 8800-1701 | Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm |
1,852,423 |
| 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 |
4,628,756 |
| 8800-1895 | March 2010 Flood
For the purposes of a federally funded grant entitled, March 2010 Flood |
19,665,135 |
| 8800-2009 | October 2005 Floods
For the purposes of a federally funded grant entitled, October 2005 Floods |
26,190 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,296,775 | |
| 8800-0024 | Emergency Management Assistance Trust | 2,296,775 |