| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Emergency Management Agency | 2,353 | 39,803 | 42,156 | 850 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY | 42,156,344 | |
| Budgetary Direct Appropriations | 2,353,016 | |
| 8800-0001 | Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency |
1,620,262 |
| 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 |
440,918 |
| 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 |
291,836 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 37,053,328 | |
| 8800-0042 | Hazardous Materials Emergency Preparedness Grant Program
For the purposes of a federally funded grant entitled, Hazardous Materials Emergency Preparedness Grant Program |
351,899 |
| 8800-0064 | Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
1,745,672 |
| 8800-1813 | Severe Winter Storm and Flooding December 2008
For the purposes of a federally funded grant entitled, Severe Winter Storm and Flooding December 2008 |
2,682,072 |
| 8800-1895 | Severe Storm and Flooding March 2010
For the purposes of a federally funded grant entitled, Severe Storm and Flooding March 2010 |
5,019,761 |
| 8800-1994 | June 11 2011 Tornadoes / Storms
For the purposes of a federally funded grant entitled, June 11 2011 Tornadoes / Storms |
17,000,000 |
| 8800-3315 | FEMA 3315 Hurricane Earl
For the purposes of a federally funded grant entitled, FEMA 3315 Hurricane Earl |
253,924 |
| 8800-4028 | Tropical Storm Irene
For the purposes of a federally funded grant entitled, Tropical Storm Irene |
10,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,750,000 | |
| 8800-0024 | Emergency Management Assistance Trust | 2,750,000 |