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Budget Recommendations

Executive Office for Public Safety and Homeland Security

 
Executive Office for Public Safety and Homeland Security
 
Department of Emergency Services 32,263,259
For the operation of the department of emergency services; provided, that the secretary of public safety and homeland security is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 16,159,378
Direct Appropriations  
   8324-0000   Department of Fire Services Administration 9,082,736
   8700-0001   Military Division Administration 5,247,534
   8800-0001   Massachusetts Emergency Management Agency Operations 613,927
   8800-0100   Nuclear Safety Preparedness Program 354,208
   8800-0200   Radiological Emergency Response Plan Evaluations 269,473
   8800-0300   Environmental Monitoring of Seabrook Nuclear Power Plant 91,500
Retained Revenues 
   8700-1140   Fees from Armory Rentals 500,000
 
Intragovernmental Service Spending 500,000
   8700-1145   Chargeback for Armory Rentals 500,000
 
Federal Grant Spending 15,603,881
   8700-1000   Military Construction Costs 3,000,000
   8800-0003   Emergency Management Assistance - Personnel and Administrative Expenses 2,660,028
   8800-0037   Hazard Mitigation 3,988,409
   8800-0042   Hazardous Materials Transportation Act 216,762
   8800-0048   Flood Mitigation Assistance Program 725,989
   8800-0055   Department of Housing and Urban Development Disaster Relief 1,809,165
   8800-0068   Preparedness Equipment - State and Local 2,757,000
   8800-0069   Comprehensive Environmental Response, Compensation, and Liability Act Grant 5,000
   8800-0078   Pre-disaster Mitigation Grant 441,528