Department of Conservation and Recreation
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT |
FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
2800-0100 |
Department of Conservation and Recreation Administration |
4,672 |
-545 |
545 |
4,672 |
2800-0101 |
Watershed Management Program |
963 |
-30 |
30 |
963 |
2800-0401 |
Stormwater Management |
445 |
-25 |
25 |
445 |
2800-0500 |
Beach Preservation |
1,190 |
0 |
0 |
1,190 |
2800-0501 |
DCR Seasonals |
15,560 |
-100 |
100 |
15,560 |
2800-0700 |
Office of Dam Safety |
647 |
-175 |
175 |
647 |
2810-0100 |
State Parks and Recreation |
37,164 |
-1,697 |
1,697 |
37,164 |
2810-2042 |
Department of Conservation and Recreation Retained Revenue |
20,022 |
-25 |
25 |
20,022 |
2820-0101 |
State House Park Rangers |
1,794 |
0 |
0 |
1,794 |
2820-2000 |
Street Lighting |
2,415 |
0 |
0 |
2,415 |
TOTAL |
84,871 |
-2,597 |
2,597 |
84,871 |
account |
description |
amount |
DEPARTMENT OF CONSERVATION AND RECREATION |
95,784,922 |
View line item language
Direct Appropriations |
2800-0100 |
Department of Conservation and Recreation Administration
|
4,671,626 |
2800-0101 |
Watershed Management Program
|
962,526 |
2800-0401 |
Stormwater Management
|
444,542 |
2800-0500 |
Beach Preservation
|
1,190,000 |
2800-0501 |
DCR Seasonals
|
15,560,192 |
2800-0700 |
Office of Dam Safety
|
647,192 |
2810-0100 |
State Parks and Recreation
|
37,163,712 |
2820-0101 |
State House Park Rangers
|
1,794,106 |
2820-2000 |
Street Lighting
|
2,414,838 |
account |
description |
amount |
Retained Revenues |
2810-2042 |
Department of Conservation and Recreation Retained Revenue
|
20,022,185 |
account |
description |
amount |
Federal Grant Spending |
10,914,003 |
2800-9707 |
FEMA National Flood Community Assistance Insurance Program
|
176,000 |
2800-9718 |
NPS Task Agreement for BHIS Interpretive Enhancement
|
57,311 |
2800-9724 |
2013 FEMA Dam Safety
|
145,000 |
2820-9702 |
Rural Community Fire Protection
|
65,288 |
2820-9704 |
Wildlife Incentives Habitat Program
|
4,785 |
2820-9705 |
Identifying and Eradicating the Asian Longhorned Beetle
|
3,800,000 |
2820-9708 |
2014 NRCS Dam Rehabilitation Funding Watershed Restoration
|
2,578,000 |
2820-9709 |
Regional Conservation Partnership Program Co-Op Agreement
|
100,000 |
2820-9710 |
2016 NRCS VPA-HIP Mohawk Trail Woodland Community Habitat
|
250,000 |
2821-9705 |
Shade Tree and Forest Health
|
274,254 |
2821-9709 |
Forestry Planning
|
107,955 |
2821-9711 |
Rural Fire Prevention and Control
|
291,153 |
2821-9713 |
Wildland Urban Interface Fuels Management
|
175,000 |
2821-9717 |
Forest Legacy Administration
|
531,480 |
2821-9725 |
2014 US Forest Service Wood Bank Grant
|
47,845 |
2821-9726 |
US Forest Service Forest Health Management
|
95,130 |
2830-9727 |
Hemlock Wooly Adelgid Suppression
|
10,000 |
2830-9733 |
USFWS Aquatic Invasive Species Management Grant
|
45,000 |
2830-9735 |
2016 USGS NTL Groundwater Monitoring Coop Agreement
|
84,552 |
2840-9709 |
Waquoit Bay National Estuarine Research
|
550,000 |
2850-9701 |
Recreational Trails Grant Program
|
1,525,250 |
account |
description |
amount |