This is not the official budget document.

General Appropriations Act FY2008

Department of Conservation and Recreation
Data Current as of:  10/29/2007





FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference
FY 2008
Vetoes
FY 2008
Overrides
FY 2008
GAA
2800-0100  Department of Conservation and Recreation 6,004 0 0 6,004
2800-0101  Watershed Management Program 2,897 0 0 2,897
2800-0401  Stormwater Management 941 0 0 941
2800-0500  Beach Preservation 5,170 0 0 5,170
2800-0600  Pool Preservation 750 0 0 750
2800-0700  Office of Dam Safety 1,445 -300 300 1,445
2800-9004  Trailside Museum 425 0 0 425
2810-0100  State Parks and Recreation 23,305 -550 550 23,305
2810-0200  Conservation and Recreation Summer Job Program 2,000 0 0 2,000
2810-2000  State Park Seasonals 5,570 0 0 5,570
2820-0100  Urban Parks and Recreation 28,949 -710 710 28,949
2820-0101  State House Park Rangers 1,915 0 0 1,915
2820-0200  Urban Park Seasonals 3,000 0 0 3,000
2820-0300  Central Artery/Tunnel Parks and Spectacle Island 1,771 -400 0 1,371
2820-2000  Parkways Snow and Ice 1,000 0 0 1,000
2820-9005  Parkways Street Lighting 3,157 0 0 3,157
2800-2000  State Licensed Foresters Retained Revenue 600 0 0 600
2810-2040  State Park Fee Retained Revenue 4,455 0 0 4,455
2820-1000  Citation Fee Park Ranger Retained Revenue 200 0 0 200
2820-1001  Usage and Lease Fees for Telecommunications Retained Revenue 50 0 0 50
2820-3001  Skating Rink Fee Retained Revenue 1,000 0 0 1,000
2820-4420  Ponkapoag Golf Course Retained Revenue 1,100 0 0 1,100
2820-4421  Leo J. Martin Golf Course Retained Revenue 1,100 0 0 1,100
TOTAL    96,804 -1,960 1,560 96,404

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 96,403,756
Budgetary Direct Appropriations  
Direct Appropriations
2800-0100 Department of Conservation and Recreation 6,004,212
2800-0101 Watershed Management Program 2,896,548
2800-0401 Stormwater Management 941,288
2800-0500 Beach Preservation 5,170,000
2800-0600 Pool Preservation 750,000
2800-0700 Office of Dam Safety 1,445,000
2800-9004 Trailside Museum 425,000
2810-0100 State Parks and Recreation 23,305,308
2810-0200 Conservation and Recreation Summer Job Program 2,000,000
2810-2000 State Park Seasonals 5,570,015
2820-0100 Urban Parks and Recreation 28,948,582
2820-0101 State House Park Rangers 1,914,803
2820-0200 Urban Park Seasonals 3,000,000
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,371,000
2820-2000 Parkways Snow and Ice 1,000,000
2820-9005 Parkways Street Lighting 3,157,174

account description amount
Retained Revenues
2800-2000 State Licensed Foresters Retained Revenue 600,000
2810-2040 State Park Fee Retained Revenue 4,454,826
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50,000
2820-3001 Skating Rink Fee Retained Revenue 1,000,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100,000
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000

account description amount
Federal Grant Spending 8,717,192
2800-9707 National Flood Insurance Program 190,000
2800-9709 Map Modernization 75,000
2800-9720 Blackstone Heritage Corridor Commission Cooperative Agreement 348,002
2800-9721 Schooner Ernestina Historical Documentation 20,000
2800-9726 FEMA National Dam Safety Program 65,164
2800-9728 Rehabilitation Services - Inspire 34,542
2800-9750 Ipswich River Watershed 174,993
2820-9702 Rural Community Fire Protection 97,961
2820-9704 NRCS-Wildlife Incentives Habitat Program 42,720
2821-9705 Shade Tree and Forest Health 531,000
2821-9709 Forestry Planning 4,233,990
2821-9710 Forest Land Enhancement 39,918
2821-9711 Rural Fire Prevention and Control 289,125
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 558,359
2821-9714 Rural Development through Forestry 30,000
2821-9719 Watershed Forestry Management 13,690
2821-9726 Forest Health Management 239,983
2830-9705 Suasco Watershed Flood Control Reservoir 7,014
2840-9709 Waquoit Bay National Estuarine Research Reserve Consolidated Funding 995,428
2840-9710 NOAA South Cape Beach Salt Marsh 174,680
2840-9714 Waquoit Bay Land Acquisition Reserve 87,701
2840-9715 NOAA CELP Grant for - Herring River Land Acquisition 467,922