This is not the official budget document.

Budget Summary FY2011

Department of Conservation and Recreation
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Department of Conservation and Recreation Administration 3,614 -96 3,518
Watershed Management Program 1,036 -36 1,000
Stormwater Management 693 -300 393
Beach Preservation 12,440 -80 12,360
Office of Dam Safety 410 -120 290
State Parks and Recreation 41,946 -1,648 40,298
Department of Conservation and Recreation Retained Revenue 5,314 0 5,314
State House Park Rangers 1,292 -135 1,157
Citation Fee Park Ranger Retained Revenue 200 0 200
Telecommunications Leases Retained Revenue 50 0 50
Parkways Snow and Ice 3,115 0 3,115
Skating Rink Fee Retained Revenue 1,000 0 1,000
Ponkapoag Golf Course Retained Revenue 1,098 0 1,098
Leo J. Martin Golf Course Retained Revenue 825 0 825
TOTAL    73,033 -2,415 70,618

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 90,011,291
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 3,517,586
2800-0101 Watershed Management Program 1,000,000
2800-0401 Stormwater Management 393,392
2800-0501 Beach Preservation 12,359,681
2800-0700 Office of Dam Safety 290,151
2810-0100 State Parks and Recreation 40,297,772
2820-0101 State House Park Rangers 1,157,369
2820-2000 Parkways Snow and Ice 3,115,033

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 5,314,030
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 1,098,011
2820-4421 Leo J. Martin Golf Course Retained Revenue 824,790

account description amount
Federal Grant Spending 19,393,476
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 184,000
2800-9709 Map Modernization 110,000
2800-9726 Dam Safety 75,293
2800-9729 US Department of Education - Rec-Connect Grant 145,306
2820-9702 Volunteer Fire Assistance - Rural Communities 70,000
2820-9704 NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration 7,320
2820-9705 Animal and Plant Health Inspections 6,010,000
2821-9705 USDA Forest Service - Urban and Community Forestry 285,223
2821-9709 Forest Stewardship and Forest Legacy Grants 4,605,575
2821-9711 State Fire Assistance Grants 226,964
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 192,962
2821-9726 Forest Health Management - US Forest Service 76,147
2821-9800 ARRA-USFS Native Species Ecological Restoration 292,500
2821-9801 ARRA-USFS SouthEast Mass Fuels Mitigation 914,431
2821-9802 ARRA-USFS ALB Area Watershed Health 2,191,024
2830-9705 Suasco Watershed Flood Control Reservoir 3,507
2840-9709 Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve 523,887
2840-9715 Herring River Land Acquisition 2006 NOAA Celp Grant 1,986,750
2850-9701 Recreational Trails Program 850,000
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements 642,587

account description amount