Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Emergency Management Agency




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Massachusetts Emergency Management Agency 2,271 12,385 14,656 676
TOTAL 2,271 12,385 14,656 676

View line item language

account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 14,655,536
Budgetary Direct Appropriations 2,270,865
8800-0001 Massachusetts Emergency Management Agency 1,429,591
8800-0100 Nuclear Safety Preparedness Program 396,393
8800-0200 Radiological Emergency Response Plan Evaluations 279,525
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356

account description amount
Federal Grant Spending 9,701,942
8800-0003 Emergency Management Assistance - Personnel and Administrative Expenses 25,969
8800-0042 Hazardous Materials Transportation Act 214,283
8800-0048 Flood Mitigation Assistance Program 362,999
8800-0054 Disaster Relief 54,750
8800-0064 Hazard Mitigation Grant Program 470,105
8800-0069 Comprehensive Environmental Response, Compensation and Liability Act Grant 2,167
8800-0078 Pre-Disaster Mitigation Grant 142,538
8800-0080 Local Emergency Plan Assistance 22,656
8800-0082 Snow Removal Funds February 17-18, 2003 Snowstorm 404,547
8800-0083 Snow Removal 5,000
8800-0086 Disaster Assistance University Program 220,375
8800-0087 Competitive Pre-Disaster Mitigation Program 786,586
8800-0088 FEMA Emergency Funds for January Snow Storm 2005 6,985,613
8800-1512 Hazard Mitigation for April Floods 2004 4,354

account description amount
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