DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Conservation and Recreation | 71,344 | 58,584 | 129,928 | 21,032 |
account | description | amount |
---|---|---|
DEPARTMENT OF CONSERVATION AND RECREATION | 129,928,421 | |
Budgetary Direct Appropriations | 71,344,126 | |
Direct Appropriations | ||
2800-0100 | Department of Conservation and Recreation Administration | 3,517,586 |
2800-0101 | Watershed Management Program | 1,002,565 |
2800-0401 | Stormwater Management | 395,054 |
2800-0501 | DCR Seasonals | 11,175,488 |
2800-0700 | Office of Dam Safety | 290,151 |
2810-0100 | State Parks and Recreation | 42,173,702 |
2820-0101 | State House Park Rangers | 1,172,901 |
2820-2000 | Streetlighting | 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 | 1,104,402 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 833,214 |
account | description | amount |
---|---|---|
Federal Grant Spending | 27,212,705 | |
2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 233,208 |
2800-9710 | FEMA Cooperating Technical Partnership program | 110,000 |
2800-9722 | National Center for Preservation Technology & Training Grants | 25,000 |
2800-9726 | National Dam Safety Grants | 223,869 |
2800-9729 | US Department of Education - Rec-Connect Grant | 169,490 |
2800-9750 | Environmental Protection Agency Ipswich River Targeted Watershed Grant | 20,000 |
2820-9702 | Volunteer Fire Assistance - Rural Communities | 80,921 |
2820-9704 | National Resource Conservation - Wildlife Incentives Habitat Incentives Program | 34,082 |
2820-9705 | Animal and Plant Health Inspections | 13,182,085 |
2821-9705 | USDA Forest Service - Urban and Community Forestry | 344,033 |
2821-9709 | Forest Stewardship and Forest Legacy Grants | 3,604,411 |
2821-9711 | State Fire Assistance Grants | 284,892 |
2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 288,643 |
2821-9715 | Forest Stewardship Re-Design Grant | 238,994 |
2821-9726 | Forest Health Management - US Forest Service | 133,888 |
2821-9800 | ARRA - USFS Native Species Ecological Restoration | 391,276 |
2821-9801 | ARRA - USFS SouthEast Mass Fuels Mitigation | 1,103,028 |
2821-9802 | ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health | 3,056,154 |
2840-9709 | Operations and Management Grant for Waquoit Bay National Estuarine Reserve | 600,878 |
2840-9715 | Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant | 1,986,750 |
2850-9701 | Recreational Trails Program | 1,085,103 |
2850-9702 | Mt Greylock TCSP for O&M Manual & Interpretive Improvements | 16,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 31,371,590 | |
2800-0647 | Nantasket Beach Reservation Trust Fund | 67,000 |
2800-0648 | New Charles River Basin Parks Expendable Trust | 5,000,000 |
2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 76,266 |
2800-6002 | Environmental Management Conservation Trust | 346,244 |
2800-6006 | Campground Reservation Fees | 875,000 |
2820-6006 | Massachusetts Re-Leaf | 96,000 |
2820-6025 | Forest Products | 40,000 |
2820-6032 | Town Of Weymouth Portion Fore & Back | 28,000 |
2822-1441 | Watershed Division | 6,600,000 |
2822-1445 | Watershed Land Acquisition Expendable Trust | 2,000,000 |
2822-1447 | Salisbury Beach Preservation Trust Fund | 200,000 |
2830-0100 | Division of Water Supply Protection | 13,919,949 |
2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 753,470 |
2848-0066 | Special Events | 924,661 |
2848-0068 | Magazine Beach Enhancement - Cambridge | 425,000 |
2848-0071 | Blue Hills Reservation Trust | 20,000 |