Executive Office of Public Safety                    

                             Emergency Management Agency                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 CIVIL DEFENSE AGENCY                                             

 8800-0001 For the emergency management operations of the                677,649       675,970

           Massachusetts emergency management agency; provided,   

           that expenditures from this item shall be contingent   

           upon the prior approval of the proper federal          

           authorities                                            



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 DISASTER RELIEF, HURRICANE BOB, AND "NO NAME STORM" OF OCTOBER   

 30, 1991                                                         

 8800-0032 For grants and reimbursements to state agencies and           943,052       259,159

           departments, police agencies, the Massachusetts        

           National Guard, public housing authorities, county     

           departments and agencies, mosquito control districts,  

           cities and towns for assistance as a result of the     

           Presidential Declaration of Emergencies, occasioned by 

           the natural disaster of Hurricane Bob, August          

           nineteenth, nineteen hundred and ninety-one, and the   

           October thirtieth, nineteen hundred and ninety-one     

           “No-Name Storm”, such assistance shall be twelve and   

           one-half percent of the total assistance determined as 

           eligible by the Federal Emergency Management Agency    

           (FEMA), as documented in “Damage Survey Reports”,      

           according to a schedule of disbursements and prepared  

           by the Massachusetts Emergency Management Agency, and  

           shall include, but not be limited, to debris removal,  

           protective measures, repairs, construction, control    

           facilities, public buildings and public utilities, and 

           other allowable activities, including administrative,  

           authorized by FEMA; provided further, that an amount   

           not to exceed two hundred thousand dollars shall be    

           made available to the executive office of environmental

           affairs for activities associated with the cleanup of  

           so-called “Lobster Clumps” in Massachusetts Bay        





 GRANTS AND REIMBURSEMENT - DECEMBER, 1992, AND MARCH, 1993,      

 BLIZZARDS                                                        

 8800-0050 For grants and reimbursements to state agencies and           252,712       479,790

           departments, police agencies, the Massachusetts        

           National Guard, public housing authorities, county     

           departments and agencies, mosquito control districts,  

           cities and towns for assistance as a result of the     

           Presidential Declaration of Emergencies, occasioned by 

           the natural disaster of the “December Blizzard”,       

           December eleventh, twelfth, and thirteenth, nineteen   

           hundred and ninety-two, and the “March Blizzard”, March

           twelfth, nineteen hundred and ninety-three; provided,  

           that such assistance shall be twelve and one-half      

           percent of the total assistance determined as eligible 

           by the Federal Emergency Management Agency (FEMA), as  

           documented in “Damage Survey Reports”, according to a  

           schedule of disbursements and prepared by the          

           Massachusetts Emergency Management Agency, and shall   

           include, but not be limited, to debris removal,        .


                          Executive Office of Public Safety                    

                             Emergency Management Agency                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96

           protective measures, repairs, construction,            

           reconstruction, and other measures for roads and       

           bridges, water control facilities, public buildings and

           public utilities, and other allowable activities,      

           including administrative, authorized by FEMA           



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 ESTABLISHMENT AND OPERATION OF A NUCLEAR SAFETY PREPAREDNESS     

 PROGRAM                                                          

 8800-0100 For the nuclear safety preparedness program of the            403,719       403,719

           Massachusetts emergency management agency; provided,   

           that the costs of this effort, 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 

           public utilities 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 the      

           department of public utilities, and shall be credited  

           to the General Fund                                    



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 RADIOLOGICAL EMERGENCY RESPONSE PLAN EVALUATIONS                 

 8800-0200 For the Seabrook power plant component of the nuclear         277,300       249,101

           safety preparedness program; provided, that the        

           Massachusetts emergency management agency is hereby    

           authorized to expend an amount not to exceed two       

           hundred and forty-nine thousand one hundred and one    

           dollars for a nuclear safety emergency preparedness    

           program, including the costs of personnel; provided    

           further, that for the purpose of accommodating         

           discrepancies between the receipt of retained revenues 

           and related expenditures, the Massachusetts emergency  

           management agency may incur expenses, and the          

           comptroller may certify for payment, amounts not to    

           exceed the lower of this authorization or of the most  

           recent revenue estimate as reported in the state       

           accounting system; provided further, that the cost of  

           this item may be assessed on electric companies in     

           Massachusetts that 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 two B of chapter six      

           hundred and thirty-nine of the acts of nineteen hundred

           and seventy-nine, including communities located within 

           the commonwealth; provided further, that for the       

           purposes of this item electric companies shall mean all

           persons, firms, associations, and private corporations 

           that own or operate works or a distributing plant for  

           the manufacture and sale or distribution and sale of   

           electricity within the commonwealth; and provided      

           further, however, that the term electric company shall 

           not include municipalities or municipal light plants   



.


                          Executive Office of Public Safety                    

                             Emergency Management Agency                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Federal Grant Spending                       





 EMERGENCY MANAGEMENT ASSISTANCE - PERSONNEL AND ADMINSTRATIVE    

 EXPENSES                                                         

 8800-0003 For the purposes of a federally funded grant entitled,        803,630       813,000

           Emergency Management Assistance - Personnel and        

           Adminstrative Expenses                                 





 EMERGENCY MANAGEMENT ASSISTANCE - DISTRIBUTION TO CITIES AND     

 TOWNS                                                            

 8800-0004 For the purposes of a federally funded grant entitled,        715,392       715,392

           Emergency Management Assistance - Distribution to      

           Cities and Towns                                       





 DISASTER PREPAREDNESS ASSISTANCE                                 

 8800-0005 For the purposes of a federally funded grant entitled,         52,500        53,760

           Disaster Preparedness Assistance                       





 RADIOLOGICAL SYSTEMS MAINTENANCE                                 

 8800-0006 For the purposes of a federally funded grant entitled,        202,027       206,867

           Radiological Systems Maintenance                       





 RADIOLOGICAL DEFENSE OFFICER                                     

 8800-0007 For the purposes of a federally funded grant entitled,         66,358        71,355

           Radiological Defense Officer                           





 POPULATION PROTECTION PLANNING PROGRAM                           

 8800-0008 For the purposes of a federally funded grant entitled,        230,000       235,037

           Population Protection Planning Program                 





 EMERGENCY MANAGEMENT TRAINING - STATE/LOCAL PERSONNEL            

 8800-0009 For the purposes of a federally funded grant entitled,        100,000       105,000

           Emergency Management Training - State/Local Personnel  





 EARTHQUAKE LOSS STUDY                                            

 8800-0010 For the purposes of a federally funded grant entitled,         86,600        87,106

           Earthquake Loss Study                                  





 SUPERFUND AMENDMENT AND REAUTHORIZATION ACTS OF 1986             

 8800-0019 For the purposes of a federally funded grant entitled,         85,794        85,794

           Superfund Amendment and Reauthorization Acts of 1986   





 COMMUNICATION WARNING SYSTEMS                                    

 8800-0020 For the purposes of a federally funded grant entitled,        194,575       160,875

           Communication Warning Systems                          



.


                          Executive Office of Public Safety                    

                             Emergency Management Agency                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 HURRICANE BOB - PUBLIC ASSISTANCE                                

 8800-0025 For the purposes of a federally funded grant entitled,      1,600,000       106,857

           Hurricane Bob - Public Assistance                      





 COASTAL STORM - PUBLIC ASSISTANCE MAJOR COASTAL STORM            

 10/30/91-11/02/91                                                

 8800-0026 For the purposes of a federally funded grant entitled,      2,000,000       425,606

           Coastal Storm - Public Assistance Major Coastal Storm  

           10/30/91-11/02/91                                      





 404 HAZARD MITIGATION 914                                        

 8800-0037 For the purposes of a federally funded grant entitled,        932,000       932,000

           404 Hazard Mitigation 914                              





 SURVIVAL CRISIS MANAGEMENT                                       

 8800-0038 For the purposes of a federally funded grant entitled,         53,155        55,116

           Survival Crisis Management                             





 URBAN SEARCH AND RESCUE                                          

 8800-0039                                                                45,000              





 WINTER COASTAL STORM 12/11/92-12/13/92 PUBLIC ASSISTANCE         

 8800-0040 For the purposes of a federally funded grant entitled,      3,884,008       932,225

           Winter Coastal Storm 12/11/92-12/13/92 Public          

           Assistance                                             





 SNOW REMOVAL DECLARATION 03/13/93-03/17/93                       

 8800-0041                                                               166,400              





 HAZARDOUS MATERIALS TRANSPORTATION ACT                           

 8800-0042 For the purposes of a federally funded grant entitled,        203,966       210,085

           Hazardous Materials Transportation Act                 





 HURRICANE PREPAREDNESS                                           

 8800-0043 For the purposes of a federally funded grant entitled,        122,300       125,715

           Hurricane Preparedness                                 





 Trust & Other Spending                       





 8800-0024                                                             1,000,000     1,028,613




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