FY2013 - FY2017 Capital Investment Plan
Dept of Conservation and Recreation Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Dept of Conservation and Recreation 7,380 0 0 0 7,380

program description amount
DEPT OF CONSERVATION AND RECREATION 7,380,000
program description amount
R012 Dam Safety and Inspection Program 390,000
program description amount
R017 Charles River Dam and Amelia Earhart Dam Lock Replacement Program 625,000
program description amount
R018 US Geological Survey Cooperative Programs 690,000
program description amount
R024 Flood Control Annual Maintenance 1,000,000
program description amount
R030 Waterways Division Program 1,650,000
program description amount
R031 Dam Rehabilitation Program 2,325,000
program description amount
R041 Emergency Storm Reimbursements 700,000