Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Massachusetts Emergency Management Agency 2,104 11,542 13,646 6,461

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 13,645,688
Budgetary Direct Appropriations 2,104,018
8800-0001 Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency
1,650,031
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
453,987

account description amount
Federal Grant Spending 8,585,045
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program
5,656,850
8800-0087 Pre-Disaster Mitigation
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation
2,025,355
8800-2012 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
902,840
account description amount
Trust and Other Spending 2,956,625
8800-0013 Interstate Emergency Management Assistance Compact Exp Trust 300,245
8800-0024 Emergency Management Assistance Trust 2,656,380