Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Emergency Management Agency




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Massachusetts Emergency Management Agency 2,391 12,822 15,213 5,870

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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 15,213,190
Budgetary Direct Appropriations 2,391,007
8800-0001 Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency
1,501,826
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 public utilities 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
419,553
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, as inserted by section 24 of chapter 796 of the acts of 1979, 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
304,272
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 10,201,492
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
1,522,782
8800-0087 Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant
3,316,900
8800-1642 May 2006 Floods, Federal Emergency Management Agency
For the purposes of a federally funded grant entitled, May 2006 Floods, Federal Emergency Management Agency
1,251,856
8800-1701 Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm
3,694,267
8800-2009 October 2005 Floods
For the purposes of a federally funded grant entitled, October 2005 Floods
201,404
account description amount
Trust and Other Spending 2,620,691
8800-0024 Emergency Management Assistance Trust 2,620,691


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