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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 7,390 | -410 | 410 | 7,390 | 5,784 |
| 2800-0101 | Watershed Management Program | 2,060 | -480 | 480 | 2,060 | 1,456 |
| 2800-0401 | Stormwater Management | 1,095 | -150 | 150 | 1,095 | 749 |
| 2800-0501 | Beach Preservation | 4,303 | -183 | 183 | 4,303 | 3,927 |
| 2800-0600 | Pool Preservation | 750 | 0 | 0 | 750 | 750 |
| 2800-0700 | Office of Dam Safety | 1,175 | 0 | 0 | 1,175 | 535 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 600 | 0 | 0 | 600 | 600 |
| 2800-9004 | Trailside Museum | 425 | 0 | 0 | 425 | 125 |
| 2810-0100 | State Parks and Recreation | 26,092 | -1,195 | 1,195 | 26,092 | 23,705 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,024 | 0 | 0 | 2,024 | 1,874 |
| 2810-2000 | State Park Seasonals | 5,620 | 0 | 0 | 5,620 | 5,620 |
| 2810-2041 | State Park Fee Retained Revenue | 6,005 | 0 | 0 | 6,005 | 6,005 |
| 2820-0100 | Urban Parks and Recreation | 29,702 | -300 | 300 | 29,702 | 27,084 |
| 2820-0101 | State House Park Rangers | 2,003 | 0 | 0 | 2,003 | 1,711 |
| 2820-0200 | Urban Park Seasonals | 3,150 | 0 | 0 | 3,150 | 3,000 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,604 | -165 | 165 | 1,604 | 1,439 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 0 | 200 | 200 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 0 | 0 | 50 | 50 |
| 2820-2000 | Parkways Snow and Ice | 1,000 | 0 | 0 | 1,000 | 3,931 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 0 | 1,000 | 1,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 0 | 0 | 1,100 | 1,098 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 0 | 0 | 1,100 | 1,100 |
| 2820-9005 | Parkways Street Lighting | 3,315 | 0 | 0 | 3,315 | 3,315 |
| TOTAL | 101,763 | -2,883 | 2,883 | 101,763 | 95,058 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 95,057,838 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation | 5,783,589 |
| 2800-0101 | Watershed Management Program | 1,456,372 |
| 2800-0401 | Stormwater Management | 748,748 |
| 2800-0501 | Beach Preservation | 3,926,902 |
| 2800-0600 | Pool Preservation | 750,000 |
| 2800-0700 | Office of Dam Safety | 535,428 |
| 2800-9004 | Trailside Museum | 125,000 |
| 2810-0100 | State Parks and Recreation | 23,705,429 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 1,874,405 |
| 2810-2000 | State Park Seasonals | 5,620,015 |
| 2820-0100 | Urban Parks and Recreation | 27,083,728 |
| 2820-0101 | State House Park Rangers | 1,710,930 |
| 2820-0200 | Urban Park Seasonals | 3,000,000 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,438,634 |
| 2820-2000 | Parkways Snow and Ice | 3,930,793 |
| 2820-9005 | Parkways Street Lighting | 3,315,033 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2800-2000 | State Licensed Foresters Retained Revenue | 600,000 |
| 2810-2041 | State Park Fee Retained Revenue | 6,004,826 |
| 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 | 1,098,006 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,843,211 | |
| 2800-9707 | National Flood Insurance Program | 190,000 |
| 2800-9709 | Map Modernization | 87,000 |
| 2800-9721 | Schooner Ernestina Historical Documentation | 20,000 |
| 2800-9726 | FEMA National Dam Safety Program | 67,907 |
| 2800-9727 | Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative | 250,000 |
| 2800-9750 | Ipswich River Watershed | 70,200 |
| 2820-9702 | Rural Community Fire Protection | 56,000 |
| 2820-9704 | NRCS-Wildlife Incentives Habitat Program | 63,805 |
| 2821-9705 | Shade Tree and Forest Health | 220,087 |
| 2821-9709 | Forestry Planning | 3,098,041 |
| 2821-9711 | Rural Fire Prevention and Control | 228,492 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 293,608 |
| 2821-9714 | Rural Development through Forestry | 26,005 |
| 2821-9719 | Watershed Forestry Management | 2,714 |
| 2821-9726 | Forest Health Management | 103,251 |
| 2830-9705 | Suasco Watershed Flood Control Reservoir | 7,014 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve Consolidated Funding | 624,789 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh | 100,461 |
| 2840-9714 | Waquoit Bay Land Acquisition Reserve | 83,837 |
| 2840-9715 | NOAA CELP Grant for - Herring River Land Acquisition | 2,250,000 |