Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Emergency Management Agency


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Massachusetts Emergency Management Agency 1,709 30,698 32,407 1,213

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 32,407,484
Budgetary Recommendation 1,709,176
Direct Appropriations 1,509,176
8800-0001 MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 1,006,013
8800-0100 NUCLEAR SAFETY PREPAREDNESS PROGRAM 503,163
Retained Revenues 200,000
8800-0500 MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY RETAINED REVENUE 200,000

account description amount
Federal Grant Spending 28,892,575
8800-0042 HAZARDOUS MATERIALS TRANSPORTATION ACT 374,375
8800-0064 HAZARD MITIGATION GRANT PROGRAM 5,000,000
8800-0065 JANUARY 2015 SNOW STORM 250,000
8800-1644 PRE-DISASTER MITIGATION COMPETITIVE PROJECTS 100,000
8800-1645 FLOOD MITIGATION ASSISTANCE PROJECT 800,000
8800-1994 JUNE 2011 TORNADOES AND STORMS 4,000,000
8800-2012 EMERGENCY MANAGEMENT PERFORMANCE GRANT 7,100,000
8800-4028 TROPICAL STORM IRENE 2,000,000
8800-4051 OCTOBER SNOW STORM 200,000
8800-4097 OCTOBER 2012 HURRICANE SANDY 500,000
8800-4110 PRESIDENTIAL DECLARATION FEB 8-9 2013 SEVERE WINTER STORM 500,000
8800-4214 JANUARY 26-28 SEVERE WINTER STORM 500,000
8810-0065 JANUARY 26-28 SEVERE WINTER STORM 540,000
8810-1646 HAZARD MITIGATION GRANT PROGRAM 28,200
8810-4214 JAN 26-28 SEVERE WINTER STORM 7,000,000

account description amount
Trust Spending 1,805,733
8800-0024 EMERGENCY MANAGEMENT ASSISTANCE TRUST 1,805,733

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