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Budget Recommendations

Executive Office of Public Safety

 
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