Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Massachusetts Emergency Management Agency


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 2,546 2,271 2,271 2,288 2,288
8800-0001 Massachusetts Emergency Management Agency 1,705 1,430 1,430 1,430 1,430
8800-0100 Nuclear Safety Preparedness Program 396 396 396 404 404
8800-0200 Radiological Emergency Response Plan Evaluations 280 280 280 289 289
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165 165 165 165 165
 
Federal Grant Spending * 123,969 9,702 6,482 6,482 6,482
8800-0003 Emergency Management Assistance - Personnel and Administrative Expenses 26 26 0 0 0
8800-0042 Hazardous Materials Transportation Act 214 214 214 214 214
8800-0048 Flood Mitigation Assistance Program 830 363 988 988 988
8800-0054 Disaster Relief 2,334 55 0 0 0
8800-0064 Hazard Mitigation Grant Program 1,520 470 470 470 470
8800-0069 Comprehensive Environmental Response, Compensation and Liability Act Grant 2 2 0 0 0
8800-0078 Pre-Disaster Mitigation Grant 649 143 0 0 0
8800-0080 Local Emergency Plan Assistance 23 23 23 23 23
8800-0082 Snow Removal Funds February 17-18, 2003 Snowstorm 10,000 405 0 0 0
8800-0083 Snow Removal 40,000 5 0 0 0
8800-0086 Disaster Assistance University Program 220 220 220 220 220
8800-0087 Competitive Pre-Disaster Mitigation Program 4,908 787 4,386 4,386 4,386
8800-0088 FEMA Emergency Funds for January Snow Storm 2005 60,000 6,986 0 0 0
8800-1512 Hazard Mitigation for April Floods 2004 243 4 181 181 181
8800-2009 October 2005 Floods 3,000 0 0 0 0
 
Trust and Other Spending * 0 2,683 0 0 0
8800-0013 Interstate Emergency Management Assistance Compact Expendable Trust 0 2 0 0 0
8800-0024 Emergency Management Assistance Trust 0 2,680 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.