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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 71,344 | 71,000 | 71,366 | 71,508 | |
Direct Appropriations | |||||
2800-0100 | Department of Conservation and Recreation Administration | 3,518 | 3,309 | 3,518 | 3,309 |
2800-0101 | Watershed Management Program | 1,003 | 1,003 | 1,003 | 1,003 |
2800-0401 | Stormwater Management | 395 | 391 | 391 | 391 |
2800-0501 | DCR Seasonals | 11,175 | 11,612 | 11,175 | 11,612 |
2800-0700 | Office of Dam Safety | 290 | 290 | 290 | 290 |
2810-0100 | State Parks and Recreation | 42,174 | 41,550 | 42,174 | 42,174 |
2820-0101 | State House Park Rangers | 1,173 | 1,328 | 1,328 | 1,328 |
2820-2000 | Streetlighting | 3,115 | 3,115 | 3,000 | 3,000 |
Retained Revenues | |||||
2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,314 | 5,229 | 5,314 | 5,229 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 200 |
2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 50 | 50 |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,104 | 1,098 | 1,098 | 1,098 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 833 | 825 | 825 | 825 |
Federal Grant Spending | 27,213 | 13,340 | 18,730 | 18,740 | |
2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 233 | 184 | 184 | 184 |
2800-9709 | Map Modernization | 0 | 0 | 110 | 110 |
2800-9710 | FEMA Cooperating Technical Partnership program | 110 | 110 | 0 | 0 |
2800-9722 | National Center for Preservation Technology & Training Grants | 25 | 10 | 0 | 10 |
2800-9726 | National Dam Safety Grants | 224 | 106 | 106 | 106 |
2800-9729 | US Department of Education - Rec-Connect Grant | 169 | 168 | 168 | 168 |
2800-9750 | Environmental Protection Agency Ipswich River Targeted Watershed Grant | 20 | 0 | 0 | 0 |
2820-9702 | Volunteer Fire Assistance - Rural Communities | 81 | 77 | 77 | 77 |
2820-9704 | National Resource Conservation - Wildlife Incentives Habitat Incentives Program | 34 | 20 | 20 | 20 |
2820-9705 | Animal and Plant Health Inspections | 13,182 | 6,305 | 6,305 | 6,305 |
2821-9705 | USDA Forest Service - Urban and Community Forestry | 344 | 257 | 285 | 285 |
2821-9709 | Forest Stewardship and Forest Legacy Grants | 3,604 | 1,103 | 4,606 | 4,606 |
2821-9711 | State Fire Assistance Grants | 285 | 308 | 308 | 308 |
2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 289 | 335 | 335 | 335 |
2821-9715 | Forest Stewardship Re-Design Grant | 239 | 248 | 248 | 248 |
2821-9726 | Forest Health Management - US Forest Service | 134 | 112 | 112 | 112 |
2821-9800 | ARRA - USFS Native Species Ecological Restoration | 391 | 54 | 122 | 122 |
2821-9801 | ARRA - USFS SouthEast Mass Fuels Mitigation | 1,103 | 349 | 316 | 316 |
2821-9802 | ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health | 3,056 | 1,211 | 2,191 | 2,191 |
2830-9705 | Suasco Watershed Flood Control Reservoir | 0 | 4 | 7 | 7 |
2840-9709 | Operations and Management Grant for Waquoit Bay National Estuarine Reserve | 601 | 716 | 716 | 716 |
2840-9715 | Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant | 1,987 | 0 | 779 | 779 |
2850-9701 | Recreational Trails Program | 1,085 | 1,092 | 1,092 | 1,092 |
2850-9702 | Mt Greylock TCSP for O&M Manual & Interpretive Improvements | 16 | 572 | 643 | 643 |
Trust and Other Spending * | 31,372 | 0 | 0 | 0 | |
2800-0647 | Nantasket Beach Reservation Trust Fund | 67 | 0 | 0 | 0 |
2800-0648 | New Charles River Basin Parks Expendable Trust | 5,000 | 0 | 0 | 0 |
2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 76 | 0 | 0 | 0 |
2800-6002 | Environmental Management Conservation Trust | 346 | 0 | 0 | 0 |
2800-6006 | Campground Reservation Fees | 875 | 0 | 0 | 0 |
2820-6006 | Massachusetts Re-Leaf | 96 | 0 | 0 | 0 |
2820-6025 | Forest Products | 40 | 0 | 0 | 0 |
2820-6032 | Town Of Weymouth Portion Fore & Back | 28 | 0 | 0 | 0 |
2822-1441 | Watershed Division | 6,600 | 0 | 0 | 0 |
2822-1445 | Watershed Land Acquisition Expendable Trust | 2,000 | 0 | 0 | 0 |
2822-1447 | Salisbury Beach Preservation Trust Fund | 200 | 0 | 0 | 0 |
2830-0100 | Division of Water Supply Protection | 13,920 | 0 | 0 | 0 |
2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 753 | 0 | 0 | 0 |
2848-0066 | Special Events | 925 | 0 | 0 | 0 |
2848-0068 | Magazine Beach Enhancement - Cambridge | 425 | 0 | 0 | 0 |
2848-0071 | Blue Hills Reservation Trust | 20 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.