Joint Legislative Emergency Management Oversight Committee
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1 NC DIVISION OF EMERGENCY MANAGEMENT Joint Legislative Emergency Management Oversight Committee Emergency Management Finances January 16, 2014
2 NCEM Mission Prepare for: Respond to: Recover from: all hazards and/or threats whether natural, technological, or civil
3 NC EMERGENCY MANAGEMENT RECEIVES THE FOLLOWING FUNDING: STATE APPROPRIATIONS RECEIPTS FEDERAL GRANTS
4 STATE APPROPRIATIONS SALARIES: $2,267,636 STATE EOC OPERATING COSTS: $386,148 7 HAZMAT REGIONAL RESPONSE TEAMS: $683,371 NC CIVIL AIR PATROL: $155,617 GEODETIC SURVEY: $941,981 TOTAL APPROPRIATIONS: $4,434,753
5 STATE APPROPRIATIONS DISASTER RECOVERY STATE INDIVIDUAL ASSISTANCE DISASTERS: $692,803 STATE PUBLIC ASSISTANCE DISASTERS: $971,012 STATE SHARE OF FEDERAL PA DISASTERS: $4,296,549 STATE SHARE OF HAZARD MITIGATION: $4,019,249 TOTAL RECOVERY STATE APPROPRIATIONS: $9,979,613
6 RECEIPTS FIXED NUCLEAR FACILITIES SALARIES: $1,257,254 PASS-THRU TO DHHS (RADIATION PROTECTION): $335,911 CALIBRATION OF RADIOLOGICAL EQUIPMENT: $162,348 RADIOLOGICAL MONITORING EQUIP PURCHASES: $52,343 REMAINDER: EXERCISES, TRAINING, OPERATING COSTS: $264,250 TOTAL RECEIPTS - FNF: $2,072,106
7 RECEIPTS FLOOD MAPPING / RISK MANAGEMENT SALARIES: $1,714,067 ENGINEERING, SURVEYING & MAPPING: $ 2,087,045 OPERATING COSTS: $274,604 TOTAL RECEIPTS - $4,075,716
8 FEDERAL GRANTS EMERGENCY MANAGEMENT PERFORMANCE GRANT PASS-THRU TO COUNTIES (51%): $4,390,335 SALARIES: $2,383,783 CONTRACTORS FOR WEB BASED PLANS: $150,000 EQUIPMENT: $417,420 REMAINDER: DIVISION OPERATING COSTS: $1,266,962 TOTAL EMPG: $8,608,500
9 FEDERAL GRANTS HOMELAND SECURITY SALARIES & OPERATING COSTS FOR NCEM GRANT MANAGERS: $319,971 PASS-THRU TO COUNTIES (80%) & STATE AGENCIES (20%): $7,519,458 USED TO FUND MOBILE, REGIONAL EQUIPMENT AND TRAINING FOR FIRST RESPONDERS AT LOCAL AND STATE LEVELS TOTAL HLS: $7,839,429
10 FEDERAL GRANTS DISASTER RECOVERY SALARIES: $816,025 SMALL BUSINESS ADMIN LOANS: $2,115,600 PUBLIC ASSISTANCE: $12,889,648 HAZARD MITIGATION (DISASTER): $12,057,747 HAZARD MITIGATION (NON-DISASTER): $880,550 OPERATING COSTS: $784,181 TOTAL RECOVERY GRANTS: $29,543,751
11 FEDERAL GRANTS HAZMAT EMERGENCY PLANNING GRANT SALARIES: $118,564 PASS-THRU TO COUNTIES FOR HAZMAT PLANNING & EXERCISES: $410,017 REMAINDER: OPERATING COSTS: $9,200 TOTAL HMEP: $537,781
12 FEDERAL GRANTS FLOOD MAPPING / RISK MANAGEMENT SALARIES: $382,000 ENGINEERING, SURVEYING & MAPPING: $1,330,000 REMAINDER: OPERATING COSTS: $61,750 TOTAL FMP/RM: $1,773,750
13 NC Emergency Management Leads the Way Adds Efficient Value to State at $4.4M Annual Appropriations Facilities State EOC Disaster Recovery Operations Center Three Branch Offices Two Supply Warehouses Civil Air Patrol Headquarters Top Notch Resources Crisis Management Software (WebEOC) VIPER- Voice Interoperability Plan for Emergency Responders Best Flood Maps in Nation Swiftwater Rescue Teams Urban Search & Rescue Teams Helo-Aquatic Rescue Teams Medical Assistance Teams Precision Farming & Construction Regional Hazmat Teams Companion Animal Mobile Equipment Trailers 24 Hour Operations Center Planning State Emergency Operations Plan Coastal Region Evacuation & Sheltering Plan Hazardous Material Transportation Studies Licensed Care Facility Plan Standing Contracts for Goods & Services NC Disaster Recovery Guide ( Training & Exercises 5,945 Students Trained in 2013 Multiple Interdisciplinary Exercises Professional EM & SERT Staff Recovery Operations Geospatial & Technology Management Logistics 9 Strategic Radio Reserve Trailers North Carolina Emergency Planning Management & Homeland Security Finance & Human Resources
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