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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 6,004 | 0 | 0 | 6,004 |
| 2800-0101 | Watershed Management Program | 2,897 | 0 | 0 | 2,897 |
| 2800-0401 | Stormwater Management | 941 | 0 | 0 | 941 |
| 2800-0500 | Beach Preservation | 5,170 | 0 | 0 | 5,170 |
| 2800-0600 | Pool Preservation | 750 | 0 | 0 | 750 |
| 2800-0700 | Office of Dam Safety | 1,445 | -300 | 300 | 1,445 |
| 2800-9004 | Trailside Museum | 425 | 0 | 0 | 425 |
| 2810-0100 | State Parks and Recreation | 23,305 | -550 | 550 | 23,305 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000 | 0 | 0 | 2,000 |
| 2810-2000 | State Park Seasonals | 5,570 | 0 | 0 | 5,570 |
| 2820-0100 | Urban Parks and Recreation | 28,949 | -710 | 710 | 28,949 |
| 2820-0101 | State House Park Rangers | 1,915 | 0 | 0 | 1,915 |
| 2820-0200 | Urban Park Seasonals | 3,000 | 0 | 0 | 3,000 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,771 | -400 | 0 | 1,371 |
| 2820-2000 | Parkways Snow and Ice | 1,000 | 0 | 0 | 1,000 |
| 2820-9005 | Parkways Street Lighting | 3,157 | 0 | 0 | 3,157 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 600 | 0 | 0 | 600 |
| 2810-2040 | State Park Fee Retained Revenue | 4,455 | 0 | 0 | 4,455 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 0 | 200 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50 | 0 | 0 | 50 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 0 | 1,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 0 | 0 | 1,100 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 0 | 0 | 1,100 |
| TOTAL | 96,804 | -1,960 | 1,560 | 96,404 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 96,403,756 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation | 6,004,212 |
| 2800-0101 | Watershed Management Program | 2,896,548 |
| 2800-0401 | Stormwater Management | 941,288 |
| 2800-0500 | Beach Preservation | 5,170,000 |
| 2800-0600 | Pool Preservation | 750,000 |
| 2800-0700 | Office of Dam Safety | 1,445,000 |
| 2800-9004 | Trailside Museum | 425,000 |
| 2810-0100 | State Parks and Recreation | 23,305,308 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000,000 |
| 2810-2000 | State Park Seasonals | 5,570,015 |
| 2820-0100 | Urban Parks and Recreation | 28,948,582 |
| 2820-0101 | State House Park Rangers | 1,914,803 |
| 2820-0200 | Urban Park Seasonals | 3,000,000 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,371,000 |
| 2820-2000 | Parkways Snow and Ice | 1,000,000 |
| 2820-9005 | Parkways Street Lighting | 3,157,174 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2800-2000 | State Licensed Foresters Retained Revenue | 600,000 |
| 2810-2040 | State Park Fee Retained Revenue | 4,454,826 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100,000 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,717,192 | |
| 2800-9707 | National Flood Insurance Program | 190,000 |
| 2800-9709 | Map Modernization | 75,000 |
| 2800-9720 | Blackstone Heritage Corridor Commission Cooperative Agreement | 348,002 |
| 2800-9721 | Schooner Ernestina Historical Documentation | 20,000 |
| 2800-9726 | FEMA National Dam Safety Program | 65,164 |
| 2800-9728 | Rehabilitation Services - Inspire | 34,542 |
| 2800-9750 | Ipswich River Watershed | 174,993 |
| 2820-9702 | Rural Community Fire Protection | 97,961 |
| 2820-9704 | NRCS-Wildlife Incentives Habitat Program | 42,720 |
| 2821-9705 | Shade Tree and Forest Health | 531,000 |
| 2821-9709 | Forestry Planning | 4,233,990 |
| 2821-9710 | Forest Land Enhancement | 39,918 |
| 2821-9711 | Rural Fire Prevention and Control | 289,125 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 558,359 |
| 2821-9714 | Rural Development through Forestry | 30,000 |
| 2821-9719 | Watershed Forestry Management | 13,690 |
| 2821-9726 | Forest Health Management | 239,983 |
| 2830-9705 | Suasco Watershed Flood Control Reservoir | 7,014 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve Consolidated Funding | 995,428 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh | 174,680 |
| 2840-9714 | Waquoit Bay Land Acquisition Reserve | 87,701 |
| 2840-9715 | NOAA CELP Grant for - Herring River Land Acquisition | 467,922 |