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Department of Conservation and Recreation
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Conservation and Recreation | 89,072 | 44,225 | 133,297 | 24,419 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 133,297,248 | |||||||||
| Budgetary Direct Appropriations | 89,071,759 | |||||||||
| Direct Appropriations | ||||||||||
| 2800-0100 | Department of Conservation and Recreation
For the operation of the department of conservation and recreation; provided, that the department shall maintain a division of state parks and recreation, a division of urban parks and recreation, a watershed management program and state house ranger program; provided further, that funds appropriated in this item shall be used for the oversight and operation of parks, heritage state parks, dams, reservoirs, watershed lands, reservations, campgrounds, beaches and pools, rinks, flood control activities, stormwater management and to protect and manage the division's and commonwealth's lands and natural resources including forest and park conservation services, the office of dam safety and the bureau of forestry and fire control; provided further, that no funds from this item shall be expended for year-round seasonal employees; and provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period
|
80,189,797 | ||||||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2810-2041 | State Park Fee Retained Revenue
The department of conservation and recreation may expend not more than $8,881,962 from fees, licenses and rents charged by the department for additional expenses, upkeep and improvements to facilities and properties under the care and custody of the department; provided, that no funds from this item shall be expended for the costs of full-time equivalent personnel; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
8,881,962 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 27,322,140 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance Program |
190,000 |
| 2800-9709 | Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization |
109,404 |
| 2800-9726 | Dam Safety
For the purposes of a federally funded grant entitled, Dam Safety |
67,000 |
| 2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement
For the purposes of a federally funded grant entitled, Boston Harbor Islands Partnership Cooperative Agreement |
25,000 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities |
74,207 |
| 2820-9704 | NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration
For the purposes of a federally funded grant entitled, NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration |
5,086 |
| 2820-9705 | Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections |
25,010,000 |
| 2821-9705 | USDA Forest Service - Urban and Community Forestry
For the purposes of a federally funded grant entitled, USDA Forest Service - Urban and Community Forestry |
417,588 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants |
240,711 |
| 2821-9711 | State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants |
226,063 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
262,478 |
| 2821-9726 | Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service |
93,473 |
| 2840-9709 | Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve
For the purposes of a federally funded grant entitled, Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve |
601,130 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,903,349 | |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 100,000 |
| 2800-6002 | Environmental Management Conservation Trust | 913,301 |
| 2830-0100 | Division of Water Supply Protection | 14,120,000 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 1,520,048 |
| 2848-0066 | Special Events | 250,000 |
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