Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Massachusetts Emergency Management Agency




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Massachusetts Emergency Management Agency 2,161 41,252 43,412 6,483

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 43,412,422
Budgetary Direct Appropriations 2,160,732
8800-0001 Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency
1,677,831
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
482,901

account description amount
Federal Grant Spending 37,958,922
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program
14,418,234
8800-1895 March 10 Flood
For the purposes of a federally funded grant entitled, March 2010 Flood
572,797
8800-1994 June 2011 Tornadoes and Storms
For the purposes of a federally funded grant entitled, June 2011 Tornadoes and Storms
1,215,757
8800-2012 Emergency Management Performance Grant
For the purposes of a federally funded grant entitled, Emergency Management Performance Grant
7,528,908
8800-4028 Tropical Storm Irene
For the purposes of a federally funded grant entitled, Tropical Storm Irene
3,063,072
8800-4051 October Snow Storm
For the purposes of a federally funded grant entitled, October Snow Storm
1,075,168
8800-4097 October 2012 Hurricane Sandy
For the purposes of a federally funded grant entitled, October 2012 Hurricane Sandy
5,000,000
8800-4110 Presidential Declaration Feb 8-9 2013 Severe Winter Storm
For the purposes of a federally funded grant entitled, Presidential Declaration Feb 8-9 2013 Severe Winter Storm
5,084,986
account description amount
Trust and Other Spending 3,292,768
8800-0013 Interstate Emergency Management Assistance Compact Exp Trust 300,245
8800-0024 Emergency Management Assistance Trust 2,992,523


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