 |
| Executive Office of Public Safety |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Massachusetts Emergency Management Agency |
2,256 |
12,385 |
14,640 |
824 |
|
| TOTAL |
2,256 |
12,385 |
14,640 |
824 |
| | | | Massachusetts Emergency Management Agency |
14,640,224 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
2,255,553 |
| Direct Appropriations |
|
| |
| Massachusetts Emergency Management Agency |
| | | 8800-0001 |
For the operation of the Massachusetts emergency management agency |
1,429,591 |
| |
| Nuclear Safety Preparedness Program |
| | | 8800-0100 |
For the pilgrim power plant nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the cost of said 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 telecommunications and energy shall develop an equitable method of apportioning said assessments among said licensees; and provided further, that said assessments shall be paid during the current fiscal year as provided by said department |
388,855 |
| |
| Radiological Emergency Response Plan Evaluations |
| | | 8800-0200 |
For the Seabrook and Vermont yankee power plants nuclear safety preparedness program; provided, that the cost of said program, including fringe benefits and indirect costs, shall be assessed upon 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; provided further, that said assessments shall be credited to the General Fund; provided further, that the department of telecommunications and energy shall develop an equitable method of apportioning said assessments among said 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 the term "electric companies" shall be defined as 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 |
271,751 |
| |
| Environmental Monitoring of Seabrook Nuclear Power Plant |
| | | 8800-0300 |
For environmental monitoring of the nuclear power plant in Seabrook, New Hampshire including a continuous real-time radiological monitoring system for Massachusetts cities and towns located within the emergency planning zone of the nuclear power plant; provided, that the cost of this item, including any applicable fringe benefits and indirect costs, shall be assessed on electric companies in Massachusetts which own, in whole or in part, or purchase power from the Seabrook nuclear power plant; provided further, that the department of telecommunications and energy 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; provided further, that for the purposes of this item the term "electric companies" shall be defined as all persons, firms, associations and private corporations which own or operate works or distribute electricity in the commonwealth; and provided further, that the term "electric companies" shall not include municipalities or municipal light plants |
165,356 |
| |
| Federal Grant Spending |
9,701,942 |
| |
| Emergency Management Assistance - Personnel and Administrative Expenses |
| | | 8800-0003 |
For the purposes of a federally funded grant entitled, Emergency Management Assistance - Personnel and Administrative Expenses |
25,969 |
| |
| Hazardous Materials Transportation Act |
| | | 8800-0042 |
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act |
214,283 |
| |
| Flood Mitigation Assistance Program |
| | | 8800-0048 |
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program |
362,999 |
| |
| Disaster Relief |
| | | 8800-0054 |
For the purposes of a federally funded grant entitled, Disaster Relief |
54,750 |
| |
| Hazard Mitigation Grant Program |
| | | 8800-0064 |
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program |
470,105 |
| |
| Comprehensive Environmental Response, Compensation, and Liability Act Grant |
| | | 8800-0069 |
For the purposes of a federally funded grant entitled, Comprehensive Environmental Response, Compensation, and Liability Act Grant |
2,167 |
| |
| Pre-Disaster Mitigation Grant |
| | | 8800-0078 |
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Grant |
142,538 |
| |
| Local Emergency Plan Assistance |
| | | 8800-0080 |
For the purposes of a federally funded grant entitled, Local Emergency Plan Assistance |
22,656 |
| |
| Snow Removal Funds February 17-18, 2003 Snowstorm |
| | | 8800-0082 |
For the purposes of a federally funded grant entitled, Snow Removal Funds February 17-18, 2003 Snowstorm |
404,547 |
| |
| Snow Removal |
| | | 8800-0083 |
For the purposes of a federally funded grant entitled, Snow Removal |
5,000 |
| |
| Disaster Assistance University Program |
| | | 8800-0086 |
For the purposes of a federally funded grant entitled, Disaster Assistance University Program |
220,375 |
| |
| Competitive Pre-Disaster Mitigation Program |
| | | 8800-0087 |
For the purposes of a federally funded grant entitled, Competitive Pre-Disaster Mitigation Program |
786,586 |
| |
| FEMA Emergency Funds for January Snow Storm 2005 |
| | | 8800-0088 |
For the purposes of a federally funded grant entitled, FEMA Emergency Funds for January Snow Storm 2005 related to emergency order 3201 |
6,985,613 |
| |
| Hazard Mitigation for April Floods 2004 |
| | | 8800-1512 |
For the purposes of a federally funded grant entitled, Hazard Mitigation for April Floods 2004 related to emergency order 1512 |
4,354 |
| |
| Trust and Other Spending |
2,682,729 |
| |
| 8800-0013 |
Interstate Emergency Management Assistance Compact Expendable Trust |
2,382 |
| |
| 8800-0024 |
Emergency Management Assistance Trust |
2,680,347 |
|
|
