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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
For the operation of the department of conservation and recreation; provided, that said department shall enter into an interagency service agreement with the department of state police to provide police coverage on department of conservation and recreation properties and parkways; provided further, that the department of state police shall reimburse said department of conservation and recreation for costs incurred by said department including, but not limited to vehicle maintenance and repairs, the operation of department of state police buildings and other related costs; provided further, that notwithstanding any general or special law to the contrary, all offices and positions of the division performing construction activities for the department of conservation and recreation shall be subject to classification under sections 45 to 50, inclusive, of chapter 30 of the General Laws; provided further, that notwithstanding section 3B of chapter 7 of the General Laws, the department shall establish or renegotiate fees, licenses, permits, rents and leases, and to adjust or develop other revenue sources to fund the maintenance, operation, and administration of the department; provided further, that an annual report shall be submitted to the house and senate committees on ways and means regarding fee adjustments not later than February 14, 2008; provided further, that notwithstanding any general or special law or administrative bulletin to the contrary, the department shall not pay any fees charged for the leasing or maintenance of vehicles to the operational services division; provided further, that no funds shall be expended from this item for personnel overtime costs; provided further, that the department of conservation and recreation shall provide the house and senate committees on ways and means with a 30 day notice before any intersubsidiary transfers or interagency service agreements and the reason for said transfer; provided further, that the amount transferred pursuant to interagency service agreements shall not increase from fiscal year 2007; provided further, that the department shall maintain and retain all operations, programs, real property and employees related to the Connecticut River Action Program to promote the conservation and protection of the unique natural resources present in the Connecticut river valley; provided further, that notwithstanding any general or special law to the contrary, the department shall continue to fund a maintenance contract for daily trash removal at Revere beach through proceeds received by the city of Revere and the department of conservation and recreation pursuant to section 29 of chapter 236 of the acts of 2002 and section 2 of this act; provided further, that the department shall notify the house and senate committees on ways and means at least 30 days before closing any facility owned or operated by the department; provided further, that $10,000 shall be expended for the Woburn Residents' Environmental Network to help protect natural resources and promote public health; provided further, that any employee paid from this item as of August 1, 2004, that was included in the report required from said item in chapter 149 of the acts of 2004, and any employees assigned to that item after August 1, 2004, shall not be paid from any other item of appropriation; provided further, that the department of conservation and recreation shall file a report with the house and senate committees on ways and means not later than December 15, 2007 detailing the merger of the former metropolitan district commission with the former department of environmental management into the department of conservation and recreation; provided further, that said report shall detail the efficiencies that have been achieved from said merger; provided further, that said report shall detail the areas of the department where efficiencies have been achieved from the sharing of resources; and provided further, that said report shall provide a plan to fully integrate all aspects of the department and said plan shall provide any recommendations that are necessary to improve the department |
6,004,212 |
| 2800-0101 | Watershed Management Program
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that $500,000 shall be paid to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land; provided further, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws; provided further, that $48,000 shall be expended for the flood control activities undertaken by the Thames river valley communities of Massachusetts in conjunction with the state of Connecticut; provided further, that not less than $300,000 shall be expended for the invasive weed control in the Pepperell pond impoundment of the Nashua river of Groton and Pepperell; provided further, that not less than $100,000 shall be expended for invasive weed control on the Charles river in Waltham; provided further, that $50,000 shall be expended for the maintenance of invasive aquatic weeds on the Charles river in Auburndale; provided further, that not less than $25,000 shall be expended for aquatic weed control in the Upper Mystic lake in Winchester; provided further, that not less than $15,000 shall be expended for weed control in Winter pond in Winchester; provided further that $40,000 shall be expended for aquatic nuisance control in Sluice pond and Flax pond in the city of Lynn; provided further, that not less than $25,000 shall be expended for stormwater remediation and erosion control at Farm Pond in Sherborn; provided further, that not less than $20,000 shall be expended for a water quality project to Eel Pond in the town of Mattapoisett; provided further, that not less than $400,000 shall be expended for sediment control in Crystal Lake and Elginwood Pond in the city of Peabody, including but not limited to: $15,000 for a phosphorus study including algae and weed control and abatement, $14,000 for plant inventory and monitoring, and $38,000 for a bathymetry study to determine the exact volume and ascertain the circulation and water quality and appropriate pond level and height for water quality and recreational use in Crystal Lake and Elginwood Pond in the city of Peabody; provided further, that not less than $100,000 shall be expended for the town of Hopkinton for the operation of North Pond Dam/Lake Maspenock Dam located in the towns of Hopkinton, Milford; provided further, that not less than $75,000 shall be expended for the Blackwater River in Salisbury; provided further, that not less than $50,000 shall be expended for Pine Tree Brook in the town of Milton; and provided further, that not less than $200,000 shall be expended for the water plant in Reading |
2,896,548 |
| 2800-0401 | Stormwater Management
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall develop and implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all existing stormwater infrastructure, assess its current stormwater practices, analyze long term capital and operational needs, and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department will immediately implement interim stormwater management practices including but not limited to street sweeping, inspection and cleaning of catch basins, and emergency repairs to roadway drainage |
941,288 |
| 2800-0500 | Beach Preservation
For the freshwater and saltwater beaches under the control of the department of conservation and recreation; provided, that all beaches shall remain open and staffed from Memorial Day through Labor Day; provided further, that the beaches shall have their full amount of required maintenance and upkeep; provided further, that no less than $35,000 shall be expended for the cleanup of Pilayella algae on Nahant Beach Reservation; provided further, that not less than $100,000 shall be expended for the Jones River Watershed Association of Kingston for program support; provided further, that the department shall file a report with the house and senate committees on ways and means not later than December 15, 2007, that shall include, but not be limited to, the following: (1) the amount of funding provided to each beach under the control of the department in fiscal years 2006 and 2007; (2) a breakdown of how the funds were spent for each beach and the services that were provided; (3) the items of appropriation used to provide funding; (4) the amount of funding to be provided for each beach in fiscal year 2008 from this item; and (5) a list of the services or materials for each beach that will be provided from this item; Provided further, that not less than $2,000,000 shall be expended for personnel and equipment; provided further, that of said $2,000,000, not less than $1,000,000 shall be expended for the purchase of new equipment to provide better maintenance of the metropolitan beaches commission, as recommended by the report Beaches We Can Be Proud Of, a report prepared for the Metropolitan beaches commission; provided further, that not less than $150,000 shall be expended for maintaining, trash removal, maintenance and up keep for Nantasket Beach in the town of Hull; and provided further, that no less than $50,000 shall be expended for the cleanup of Pilayella algae on Kings Beach and Long beach in Lynn |
5,170,000 |
| 2800-0600 | Pool Preservation
For the pools and spray pools under the control of the department of conservation and recreation; provided, that all pools and spray pools shall remain open and staffed from Memorial Day through Labor Day; provided further, that the pools and spray pools shall have their full amount of required maintenance and upkeep; and provided further, that the department shall file a report with the house and senate committees on ways and means not later than December 15, 2007, that shall include, but not be limited to, the following: (1) the amount of funding provided to each pool under the control of the department in fiscal years 2006 and 2007; (2) a breakdown of how the funds were spent for each pool and the services that were provided; (3) the items of appropriation used to provide funding; (4) the amount of funding to be provided for each pool in fiscal year 2008 from this item; and (5) a list of the services or materials for each pool that will be provided from this item |
750,000 |
| 2800-0700 | Office of Dam Safety
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams in Massachusetts, and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety; provided further, that not less than $75,000 shall be expended for repairs to Manns Pond Dam in Sharon; provided further, that not less than $100,000 shall be expended for a study of the pumping capacity of the Amelia Earhart Dam on the Mystic River; provided further, that not less than $100,000 shall be expended for the repairs of the dam in the town of Millbury; and provided further, that not less than $125,000 shall be expended for the dam on the Squannacook River known as the Squannacook Dam, and jointly owned by the towns of Groton and Shirley |
1,445,000 |
| 2800-9004 | Trailside Museum
For certain payments for the maintenance and use of the Trailside Museum and the Chickatawbut Hill center |
425,000 |
| 2810-0100 | State Parks and Recreation
For the operations of the division of state parks and recreation; provided, that funds appropriated in this item shall be used to operate all of the division's parks, heritage state parks, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources including the forest and parks conservation services and the bureau of forestry development; provided further, that no funds from this item shall be made available for payment to true seasonal employees; provided further, that the department may issue grants to public and nonpublic entities from this item; and provided further, that the level of funding for the beaches and pools from this item in fiscal year 2008 shall not be reduced from fiscal year 2007; provided further, that not less than $250,000 shall be expended for the town of Holbrook; provided further, that not less than $185,000 shall be expended for the Schooner Ernestina Commission; provided further, that not less than $250,000 shall be expended by the department of conservation and recreation to hire additional state licensed foresters; provided further, that not less than $350,000 shall be expended to monitor and control water and wastewater systems in the town of Medfield; provided further, that not less than $100,000 shall be expended for the Camp Marion Recreation Program; provided further, that not less than $100,000 shall be expended for Nashawannuck Pond in Easthampton; and provided further, that Watson's Pond state park in Taunton and Ames Nowell state park in Abington shall remain open and appropriately staffed to allow public swimming and recreation for the season |
23,305,308 |
| 2810-0200 | Conservation and Recreation Summer Job Program
For summer employment programs at department of conservation and recreation facilities; provided, that the programs shall include peer-led youth recreation and interpretive programs, a youth all-star band, and a park repair and improvement program by skilled and unskilled laborers; and provided further, that the programs shall provide opportunities for underprivileged populations, especially in economic development areas |
2,000,000 |
| 2810-2000 | State Park Seasonals
For the seasonal hires of the division of state parks and recreation, including hires for the forest fire control unit; provided, that no funds from this item shall be expended for year-round seasonal employees; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2007 shall continue to receive such benefits in fiscal year 2008 during the period of their seasonal employment; provided further, that no expenditures shall be made from the amount appropriated other than for those purposes identified in this item; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period |
5,570,015 |
| 2820-0100 | Urban Parks and Recreation
For the administration, operation and maintenance of the division of urban parks and recreation, including for the maintenance, operation and related costs of the parkways, boulevards, roadways, bridges and related appurtenances under the care, custody and control of the division, flood control activities of the division, purchase of all necessary supplies and related equipment, and the civilianization of crossing guards located at division intersections where state police previously performed such duties; provided, that no less than $55,000 shall be expended for the maintenance of Red Rock park on Lynn Shore drive in the city of Lynn including $5,000 for the replacement of dead vegetation in the park; provided further, that not less than $125,000 shall be expended for the athletic fields located on Robinson Street and Hancock Street in the town of Hanson; provided further, that $250,000 shall be expended for the linked trail system for local and state parks along the Back River in the towns of Weymouth and Hingham; provided further, that not less than $75,000 shall be expended for the Eugene Lovely field in Andover; provided further, that not less than $100,000 shall be expended for park located in Suffolk County on parcel 2102442005; provided further, that not less than $225,000 shall be expended for lighting, infrastructure repair and horticulturalist personnel for the southwest corridor park; provided further, that the parkways, boulevards, roadways, bridges and related appurtenances under the care and custody of the metropolitan district commission in fiscal year 2003 shall remain solely under the jurisdiction, custody and care of the division of urban parks and recreation; provided further, that not less than $3,900 shall be expended on the Senator Charles E. Shannon Crossing Guard Corps at the corner of Mystic avenue and Shore drive in the city of Somerville; provided further, that $297,000 shall be expended for the James Michael Curley Recreation Center in the city of Boston; provided further, that no funds from this item shall be made available for payment to true seasonal employees; provided further, that the rinks under the control of the department shall remain open and staffed for the full rink season; provided further, that the level of funding for the beaches and pools from this item in fiscal year 2008 shall not be reduced from fiscal year 2007; provided further, that not less than $50,000 shall be provided for safety improvements by the ponds at Lake Street in the Town of Acushnet; provided further, that not less than $450,000 shall be expended to the city of Lowell; provided further, that not less than $75,000 shall be expended for the Herter Center in the Christian A. Herter Park located in Allston-Brighton for the purpose of preserving educational and cultural materials that benefit the Commonwealth; provided further, that not less than $50,000 shall be provided to the Lake Singletary Watershed Association for services related to water quality and conservation improvements; provided further, that not less than $75,000 shall be expended for staffing, management, and maintenance, on the esplanade in Boston; provided further that not less than $75,000 shall be expended for the Library Park in the city of Woburn; provided further that not less than $50,000 shall be expended for public safety on the Deerfield and upper Connecticut River; provided further, that not less than $100,000 shall be expended for the Heritage State Park located in the Roxbury section of the city of Boston; provided further, that not less than $60,000 shall be expended for the Martha's Vineyard Commission; provided further, that not less than $25,000 shall be provided to the Veterans' Memorial Park in Blackstone; provided further, that not less than $100,000 shall be expended for the sole purpose of restoring, operating, maintaining and ongoing support of the department of conservation and recreation park rangers mounted unit in the Blue Hills Reservation, existing as of January 1, 2004, which shall be located, sited and operated from a stable and facilities in the Blue Hill Reservation; provided further, that not later than December 28, 2007, the department of conservation and recreation shall file with the house and senate committees on ways and means an annual report detailing the actual expenditures of funds; provided further, that any funds not so expended solely for this purpose shall be reimbursed to said department of conservation and recreation park rangers mounted unit from the funds allocated for the operation of the office of the secretary of the executive office of environmental affairs fiscal year 2007 budget allocation, retroactively; provided further, that the secretary of the executive office of environmental affairs is hereby directed to request and obtain the return of all animals, equipment, including: tack and trailers, and personnel of the department of conservation and recreation park rangers mounted unit within their control, custody and possession as of January 1, 2004; provided further, that should additional horses of a comparable or better quality as such horses in said mounted unit as of January 1, 2004 need to be obtained by gift or purchase, that said office of the secretary of the executive office of environmental affairs shall incur said costs; provided further, that the secretary of environmental affairs is hereby directed to commence an investigation and study relative to forming a public/private partnership to assist in the maintenance and care of the unit, including: but not limited to, fundraising, operating and maintaining the horses, stables and other facilities in connection with said department of conservation and recreation mounted ranger unit; provided further, that not less than $250,000 shall be expended for public safety along Nonantum Road in Watertown; provided further, that not less than $40,000 shall be expended on Havey Beach in West Roxbury; provided further, that not less than $75,000 shall be expended for the costs associated with the clean up of the Charles River lakes district; provided further, that not less than $150,000 shall be expended for improvements to the Hill Park and the William G. Reinstein Recreation Complex in the City of Revere; and provided further, that not less than $75,000 shall be expended for electronic flood gates at the Furnace Brook/Black's Creek on Quincy Shore Drive |
28,948,582 |
| 2820-0101 | State House Park Rangers
For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house |
1,914,803 |
| 2820-0200 | Urban Park Seasonals
For seasonal hires of the division of urban parks and recreation; provided, that no funds in this item shall be used for year-round seasonals; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period |
3,000,000 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island
For the operation and maintenance of the central artery/tunnel parks and Spectacle island |
1,371,000 |
| 2820-2000 | Parkways Snow and Ice
For the expenses of maintaining the parkways within the division of urban parks and recreation, including the costs of personnel and snow and ice removal expenses; provided, that the department of conservation and recreation shall take all measures to ensure that the department's snow and ice control efforts are efficient and cost effective; provided further, that the secretary of environmental affairs shall submit to the house and senate committees on post audit and oversight and the house and senate committees on ways and means a report detailing a snow emergency plan for roads, bridges and sidewalks under the care of the department of conservation and recreation by January 14, 2008; and provided further, that the secretary of environmental affairs shall submit to the house and senate committees on post audit and oversight and the house and senate committees on ways and means a report not later than September 1, 2007 which shall include, but not be limited to, the following: (a) a list of amounts paid from state appropriations for snow and ice control efforts for fiscal years 2006 and 2007 and (b) any other information that said secretary determines is necessary to account for and explain the extraordinary expenditure of state appropriations for the control and removal of snow and ice |
1,000,000 |
| 2820-9005 | Parkways Street Lighting
For the operation of street lighting on the division of urban parks and recreation parkways; provided, that no expenditure shall be made other than in the GG object class; provided further, that the department of conservation and recreation shall take all measures to further ensure that said department's street lighting efforts are efficient and cost effective; provided further, that said department shall implement a plan to achieve efficiencies and reduce said lighting costs; and provided further, that said department shall file a report with the house and senate committees on ways and means not later than September 1, 2007 on measures taken to ensure efficiency and cost effectiveness of their street lighting program that shall include but not be limited to the following (1) all efforts taken by said department to reduce street lighting costs in fiscal years, 2006 and 2007 (2) efforts to reduce the amount paid for electricity through bulk purchasing agreements and (3) a long range plan on energy savings initiatives |
3,157,174 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2800-2000 | State Licensed Foresters Retained Revenue
For the state licensed foresters program the department of conservation and recreation may expend an amount not to exceed $600,000 from revenues collected from the sale of timber for materials, supplies, equipment and compensation of employees of the program; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded in the Massachusetts management accounting and reporting system |
600,000 |
| 2810-2040 | State Park Fee Retained Revenue
The division of state parks and recreation may expend not more than $4,454,826 from revenue collected from fees charged by the division, including revenues collected from campsite reservation transactions from the automated campground reservation and registration program for additional expenses, upkeep and improvements to the parks and recreation system and for the personnel costs of seasonal employees; provided, that no funds from this item shall be expended for the costs of full-time equivalent personnel; provided further, that 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; provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of revenues projected by the first quarterly statement required by section 1B; provided further, that the comptroller shall notify house and senate committees on ways and means at the time subsequent quarterly statements are published of the variance between actual and projected receipts in each such quarter and the implications of that variance for expenditures made; and provided further, that the division may issue grants to public and nonpublic entities from this item |
4,454,826 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue
The division of urban parks and recreation may expend not more than $200,000 from revenue collected pursuant to section 34B of chapter 92 of the General Laws |
200,000 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue
The division of urban parks and recreation may expend not more than $50,000 from revenue collected for the operation and maintenance of the division's telecommunications system from revenues received from the Massachusetts Water Resources Authority, the Massachusetts Convention Center Authority, the department of highways, central artery/Ted Williams tunnel project, the department of state police and quasi-public and private entities through a system of user fees and other charges established by the commissioner of conservation and recreation; provided, that nothing in this item shall impair or diminish the rights of access and utilization of all current users of the system under agreements previously entered into; and provided further, that this item may be reimbursed by political subdivisions of the commonwealth and private entities for direct and indirect costs expended by the division to maintain the telecommunications system |
50,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue
The division of urban parks and recreation may expend not more than $1,000,000 from revenue collected from skating rink fees and rentals for the operation and maintenance, including personnel costs, of 4 rinks between September 1, 2007 and April 30, 2008 for an expanded and extended rink season; provided, that when assigning time for the use of its rinks, the division shall give priority to those which qualify under applicable state and federal law as nonprofit organizations or as a public school |
1,000,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue
For the operation and maintenance of the Ponkapoag golf course; provided, that the division of urban parks and recreation may expend not more than $1,100,000 from revenue collected from fees generated by the golf course; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning not earlier than April 1 and ending not later than November 30 |
1,100,000 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue
For the operation and maintenance of the Leo J. Martin golf course; provided, that the division of urban parks and recreation may expend not more than $1,100,000 from revenue collected from fees generated by the golf course; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account shall be positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning not earlier than April 1 and ending not later than November 30 |
1,100,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,717,192 | |
| 2800-9707 | National Flood Insurance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program |
190,000 |
| 2800-9709 | Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization |
75,000 |
| 2800-9720 | Blackstone Heritage Corridor Commission Cooperative Agreement
For the purposes of a federally funded grant entitled, Blackstone Heritage Corridor Commission Cooperative Agreement |
348,002 |
| 2800-9721 | Schooner Ernestina Historical Documentation
For the purposes of a federally funded grant entitled, Schooner Ernestina Historical Documentation |
20,000 |
| 2800-9726 | FEMA National Dam Safety Program
For the purposes of a federally funded grant entitled, FEMA National Dam Safety Program |
65,164 |
| 2800-9728 | Rehabilitation Services - Inspire
For the purposes of a federally funded grant entitled, Rehabilitation Services - Inspired |
34,542 |
| 2800-9750 | Ipswich River Watershed
For the purposes of a federally funded grant entitled, Ipswich River Watershed EPA Grant |
174,993 |
| 2820-9702 | Rural Community Fire Protection
For the purposes of a federally funded grant entitled, Rural Community Fire Protection |
97,961 |
| 2820-9704 | NRCS-Wildlife Incentives Habitat Program
For the purposes of a federally funded grant entitled, NRCS-Wildlife Incentives Habitat Program |
42,720 |
| 2821-9705 | Shade Tree and Forest Health
For the purposes of a federally funded grant entitled, Urban and Community Forestry Program |
531,000 |
| 2821-9709 | Forestry Planning
For the purposes of a federally funded grant entitled, Forestry Stewardship, Forest Legacy and Conservation Education |
4,233,990 |
| 2821-9710 | Forest Land Enhancement
For the purposes of a federally funded grant entitled, Forest Land Enhancement |
39,918 |
| 2821-9711 | Rural Fire Prevention and Control
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control |
289,125 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management |
558,359 |
| 2821-9714 | Rural Development through Forestry
For the purposes of a federally funded grant entitled, Rural Development through Forestry |
30,000 |
| 2821-9719 | Watershed Forestry Management
For the purposes of a federally funded grant entitled, Watershed Forest Management - Guidebook |
13,690 |
| 2821-9726 | Forest Health Management
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service |
239,983 |
| 2830-9705 | Suasco Watershed Flood Control Reservoir
For the purposes of a federally funded grant entitled, Suasco Watershed Flood Control Reservoir |
7,014 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve Consolidated Funding
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
995,428 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh
For the purposes of a federally funded grant entitled, NOAA South Cape Beach Salt Marsh |
174,680 |
| 2840-9714 | Waquoit Bay Land Acquisition Reserve
For the purposes of a federally funded grant entitled, Waquoit Bay Land Acquisition - National Estuarine Research Reserve |
87,701 |
| 2840-9715 | NOAA CELP Grant for - Herring River Land Acquisition
For the purposes of a federally funded grant entitled, NOAA CELP Grant for - Herring River Land Acquisition |
467,922 |