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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

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account	description	amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY		14,655,536
Budgetary Direct Appropriations		2,270,865
8800-0001	Massachusetts Emergency Management Agency For the operation of the Massachusetts emergency management agency	1,429,591
8800-0100	Nuclear Safety Preparedness Program For the pilgrim power plant nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the cost of the program, including fringe benefits and indirect costs, shall be assessed on 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 the assessments among the licensees; and provided further, that the assessments shall be paid during the current fiscal year as provided by the department	396,393
8800-0200	Radiological Emergency Response Plan Evaluations For the Seabrook and Vermont Yankee power plants nuclear safety preparedness program; provided, that the cost of the program, including fringe benefits and indirect costs, shall be assessed on 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 the assessments shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among the licensees; provided further, that the 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	279,525
8800-0300	Environmental Monitoring of Seabrook Nuclear Power Plant 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 public utilities shall develop an equitable method of apportioning the assessments among the licensees; provided further, that the 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, but shall not include municipalities or municipal light plants	165,356

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