| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,741 | 0 | 4,741 | -611 |
| 2800-0101 | Watershed Management Program | 1,251 | 0 | 1,251 | 0 |
| 2800-0401 | Stormwater Management | 731 | 0 | 731 | -590 |
| 2800-0501 | Beach Preservation | 13,135 | -75 | 13,060 | -72 |
| 2800-0700 | Office of Dam Safety | 427 | 0 | 427 | -423 |
| 2810-0100 | State Parks and Recreation | 46,683 | -125 | 46,558 | -1,659 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,682 | 0 | 5,682 | -368 |
| 2820-0101 | State House Park Rangers | 1,542 | -250 | 1,292 | -100 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 200 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 0 | 50 | 0 |
| 2820-2000 | Parkways Snow and Ice | 5,760 | 0 | 5,760 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 1,000 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098 | 0 | 1,098 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 825 | 0 | 825 | 0 |
| TOTAL | 83,126 | -450 | 82,676 | -3,824 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 116,330,554 | |
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation Administration | 4,740,855 |
| 2800-0101 | Watershed Management Program | 1,250,528 |
| 2800-0401 | Stormwater Management | 731,258 |
| 2800-0501 | Beach Preservation | 13,060,407 |
| 2800-0700 | Office of Dam Safety | 427,428 |
| 2810-0100 | State Parks and Recreation | 46,558,361 |
| 2820-0101 | State House Park Rangers | 1,291,621 |
| 2820-2000 | Parkways Snow and Ice | 5,760,021 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,682,326 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098,236 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 824,790 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 33,654,723 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 190,000 |
| 2800-9709 | Map Modernization | 109,404 |
| 2800-9721 | Schooner Ernestina Historical Documentation | 20,000 |
| 2800-9726 | Dam Safety | 67,907 |
| 2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement | 250,000 |
| 2800-9750 | Environmental Protection Agency Ipswich River Targeted Watershed Grant | 70,200 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities | 74,207 |
| 2820-9704 | NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration | 63,805 |
| 2820-9705 | Animal and Plant Health Inspections | 25,010,000 |
| 2821-9705 | USDA Forest Service - Urban and Community Forestry | 417,588 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants | 3,098,041 |
| 2821-9711 | State Fire Assistance Grants | 228,492 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 293,608 |
| 2821-9714 | Rural Development Through Forestry | 26,005 |
| 2821-9719 | USDA Forest Service - Watershed Forestry Management Grant | 2,714 |
| 2821-9726 | Forest Health Management - US Forest Service | 103,251 |
| 2830-9705 | Suasco Watershed Flood Control Reservoir | 7,014 |
| 2840-9709 | Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve | 624,789 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh Restoration | 100,461 |
| 2840-9714 | Waquoit Bay Land Acquisition - National Estuarine Research Reserve | 83,837 |
| 2840-9715 | Herring River Land Acquisition 2006 NOAA Celp Grant | 2,250,000 |
| 2850-9701 | Recreational Trails Program | 563,400 |
| account | description | amount |
|---|