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Budget Recommendations

Executive Office of Public Safety
Massachusetts Emergency Management Agency
FY99H1A Budget Recommendations

The Massachusetts Emergency Management Agency plans, coordinates, and administers the state and local response to natural or man-made disasters in order to preserve the lives and property of the citizens of the Commonwealth. The agency also coordinates the activities of all federal, state, and local organizations engaged in all phases of emergency management, including mitigation, preparedness, response, and recovery.

Budget Recommendations

The amount recommended for Fiscal Year 1999 will enable the Agency to provide the same level of services as in Fiscal Year 1998.

Budgetary Direct Appropriations

MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY OPERATIONS
8800-0001  

For the operation of the Massachusetts emergency management agency; provided, that expenditures from this item shall be contingent upon the prior approval of the proper federal authorities

786,279
 
Local Aid Fund 100%
 

NUCLEAR SAFETY PREPAREDNESS PROGRAM
8800-0100  

For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs 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 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

409,605
 
Local Aid Fund 100%
 

RADIOLOGICAL EMERGENCY RESPONSE PLAN EVALUATIONS
8800-0200  

For the Seabrook nuclear safety preparedness program; provided, that the cost of said program, including fringe benefits and indirect costs, shall be assessed upon electric companies in Massachusetts which own, in whole or in part, or purchase power from, the Seabrook nuclear power plant; provided further, that said assessments shall be credited to the General Fund; provided further, that for the purposes of this item the term electric companies shall mean 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; and provided further, that the term electric companies shall not include municipalities or municipal light plants

273,910


Federal Grant Spending

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

957,855

EMERGENCY MANAGEMENT ASSISTANCE - DISTRIBUTION TO CITIES AND TOWNS
8800-0004  

For the purposes of a federally funded grant entitled, Emergency Management Assistance - Distribution to Cities and Towns

690,000

DISASTER PREPAREDNESS ASSISTANCE
8800-0005  

For the purposes of a federally funded grant entitled, Disaster Preparedness Assistance

49,209

RADIOLOGICAL SYSTEMS MAINTENANCE
8800-0006  

For the purposes of a federally funded grant entitled, Radiological Systems Maintenance

196,142

RADIOLOGICAL DEFENSE OFFICER
8800-0007  

For the purposes of a federally funded grant entitled, Radiological Defense Officer

64,687

POPULATION PROTECTION PLANNING PROGRAM
8800-0008  

For the purposes of a federally funded grant entitled, Population Protection Planning Program

272,385

EMERGENCY MANAGEMENT TRAINING - STATE AND LOCAL PERSONNEL
8800-0009  

For the purposes of a federally funded grant entitled, Emergency Management Training - State and Local Personnel

126,664

EARTHQUAKE LOSS STUDY
8800-0010  

For the purposes of a federally funded grant entitled, Earthquake Loss Study

80,210

SUPERFUND AMENDMENT AND REAUTHORIZATION ACTS OF 1986
8800-0019  

For the purposes of a federally funded grant entitled, Superfund Amendment and Reauthorization Acts of 1986

92,058

STATE EMERGENCY RESPONSE COMMISSION
8800-0023  

For the purposes of a federally funded grant entitled, State Emergency Response Commission

5,000

HAZARD MITIGATION - SECTION 404 OF CODE OF FEDERAL REGULATIONS
8800-0037  

For the purposes of a federally funded grant entitled, Hazard Mitigation - Section 404 of Code of Federal Regulations

286,437

HAZARDOUS MATERIALS TRANSPORTATION ACT
8800-0042  

For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act

108,788

TERRORISM CONSEQUENCES AND TERRORISM RELATED PLANNING
8800-0045  

For the purposes of a federally funded grant entitled, Terrorism Consequences and Terrorism Related Planning

48,500

MITIGATION ASSISTANCE PROGRAM
8800-0046  

For the purposes of a federally funded grant entitled, Mitigation Assistance Program

182,670

RESEARCH AND DEVELOPMENT OFFICE OF EMERGENCY SERVICES
8800-0047  

For the purposes of a federally funded grant entitled, Research and Development Office of Emergency Services

100,000

FLOOD DISASTER OF 10/26/96 RELIEF
8800-0054  

For the purposes of a federally funded grant entitled, Flood Disaster of 10/26/96 Relief

5,000,000


Trust and Other Spending

8800-0024  

EMERGENCY MANAGEMENT ASSISTANCE TRUST

1,094,857



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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