This is not the official budget document.

Budget Summary FY2013

Massachusetts Emergency Management Agency
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Massachusetts Emergency Management Agency 1,608 0 1,608
Nuclear Safety Preparedness Program 430 0 430
Radiological Emergency Response Plan Evaluations 286 0 286
TOTAL    2,324 0 2,324

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 104,266,422
8800-0001 Massachusetts Emergency Management Agency
For the operations of the Massachusetts emergency management agency; provided, that expenditures from this item shall be contingent upon the prior approval of the proper federal authorities
1,607,752
8800-0100 Nuclear Safety Preparedness Program
For the nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the costs of the 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 such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department
430,444
8800-0200 Radiological Emergency Response Plan Evaluations
For the Radiological Emergency Response Program; provided, that the cost of the program, including associated 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 and shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among the licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item, electric companies shall mean all persons, firms, associations and private corporations which own or operate 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
286,002

account description amount
Federal Grant Spending 101,942,224
8800-0011 Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs
For the purposes of a federally funded grant entitled, Severe Repetitive Loss Grant
75,718
8800-0012 Fiscal Year 2008 Legislative Pre-Disaster Mitigation
For the purposes of a federally funded grant entitled, Legislative Pre-Disaster Mitigation Competitive Grant
349,179
8800-0042 Hazardous Materials Emergency Preparedness Grant Program
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act
281,339
8800-0048 Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program
665,851
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation 1364
1,745,672
8800-0085 Disaster Relief - Flooding
For the purposes of a federally funded grant entitled, Highway Safety Trust
30,000
8800-0087 Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant
3,017,525
8800-1642 May 2006 Floods - Federal Emergency Management Agency
For the purposes of a federally funded grant entitled, May 2006 Floods FEMA
777,548
8800-1643 FY09 Legislative Pre Disaster Mitigation
For the purposes of a federally funded grant entitled, Legislative Pre-Disaster Mitigation Competitive Grant
109,988
8800-1644 FY 11 Pre Disaster Mitigation Competitive Projects
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant
1,285,348
8800-1645 FY10 Flood Mitigation Assistance Project
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program
65,369
8800-1701 Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, April 2007 Storm FEMA
936,696
8800-1813 Severe Winter Storm and Flooding December 2008
For the purposes of a federally funded grant entitled, December 2008 Ice Storm FEMA
2,907,943
8800-1895 Severe Storm and Flooding March 2010
For the purposes of a federally funded grant entitled, March 2010 Floods FEMA
8,523,050
8800-1959 January 2011 Snowstorm
For the purposes of a federally funded grant entitled, January 2011 Snowstorm
500,000
8800-1994 June 11 2011 Tornadoes / Storms
For the purposes of a federally funded grant entitled, June 2011 Tornadoes Grant
15,000,000
8800-1996 94 Disaster Management Grant Program
For the purposes of a federally funded grant entitled, DR-1994 Disaster Case Management
283,379
8800-3330 Emergency Declaration Protective Measures Hurricane Irene
For the purposes of a federally funded grant entitled, Hurricane Irene Grant
250,000
8800-4028 Tropical Storm Irene
For the purposes of a federally funded grant entitled, Tropical Storm Irene Grant
14,713,911
8800-4051 October 2011 Snow Storm
For the purposes of a federally funded grant entitled, October 2011 Snow Storm
50,423,708

account description amount