| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 89,072 | 82,703 | 87,506 | 83,201 | 83,126 | |
| Direct Appropriations | ||||||
| 2800-0100 | Department of Conservation and Recreation Administration | 80,190 | 73,821 | 5,060 | 4,741 | 4,741 |
| 2800-0101 | Watershed Management Program | 0 | 0 | 1,352 | 1,324 | 1,251 |
| 2800-0401 | Stormwater Management | 0 | 0 | 731 | 731 | 731 |
| 2800-0501 | Beach Preservation | 0 | 0 | 14,560 | 13,135 | 13,135 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 528 | 427 | 427 |
| 2810-0100 | State Parks and Recreation | 0 | 0 | 48,175 | 46,683 | 46,683 |
| 2820-0101 | State House Park Rangers | 0 | 0 | 1,735 | 1,542 | 1,542 |
| 2820-2000 | Parkways Snow and Ice | 0 | 0 | 6,160 | 2,445 | 5,760 |
| 2820-9005 | Parkways Street Lighting | 0 | 0 | 0 | 3,315 | 0 |
| Retained Revenues | ||||||
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 8,882 | 8,882 | 6,005 | 5,682 | 5,682 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 0 | 0 | 200 | 200 | 200 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 0 | 0 | 50 | 50 | 50 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 0 | 0 | 1,000 | 1,000 | 1,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 0 | 0 | 1,098 | 1,100 | 1,098 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 0 | 0 | 851 | 825 | 825 |
| Federal Grant Spending | 27,322 | 27,322 | 27,886 | 7,843 | 33,655 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 190 | 190 | 190 | 190 | 190 |
| 2800-9709 | Map Modernization | 109 | 109 | 109 | 87 | 109 |
| 2800-9721 | Schooner Ernestina Historical Documentation | 0 | 0 | 0 | 20 | 20 |
| 2800-9726 | Dam Safety | 67 | 67 | 67 | 68 | 68 |
| 2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement | 25 | 25 | 25 | 250 | 250 |
| 2800-9750 | Environmental Protection Agency Ipswich River Targeted Watershed Grant | 0 | 0 | 0 | 70 | 70 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities | 74 | 74 | 74 | 56 | 74 |
| 2820-9704 | NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration | 5 | 5 | 5 | 64 | 64 |
| 2820-9705 | Animal and Plant Health Inspections | 25,010 | 25,010 | 25,010 | 0 | 25,010 |
| 2821-9705 | USDA Forest Service - Urban and Community Forestry | 418 | 418 | 418 | 220 | 418 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants | 241 | 241 | 241 | 3,098 | 3,098 |
| 2821-9711 | State Fire Assistance Grants | 226 | 226 | 226 | 228 | 228 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 262 | 262 | 262 | 294 | 294 |
| 2821-9714 | Rural Development Through Forestry | 0 | 0 | 0 | 26 | 26 |
| 2821-9719 | USDA Forest Service - Watershed Forestry Management Grant | 0 | 0 | 0 | 3 | 3 |
| 2821-9726 | Forest Health Management - US Forest Service | 93 | 93 | 93 | 103 | 103 |
| 2830-9705 | Suasco Watershed Flood Control Reservoir | 0 | 0 | 0 | 7 | 7 |
| 2840-9709 | Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve | 601 | 601 | 601 | 625 | 625 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh Restoration | 0 | 0 | 0 | 100 | 100 |
| 2840-9714 | Waquoit Bay Land Acquisition - National Estuarine Research Reserve | 0 | 0 | 0 | 84 | 84 |
| 2840-9715 | Herring River Land Acquisition 2006 NOAA Celp Grant | 0 | 0 | 0 | 2,250 | 2,250 |
| 2850-9701 | Recreational Trails Program | 0 | 0 | 563 | 0 | 563 |
| Trust and Other Spending * | 16,903 | 16,903 | 0 | 0 | 0 | |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 100 | 100 | 0 | 0 | 0 |
| 2800-6002 | Environmental Management Conservation Trust | 913 | 913 | 0 | 0 | 0 |
| 2830-0100 | Division of Water Supply Protection | 14,120 | 14,120 | 0 | 0 | 0 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 1,520 | 1,520 | 0 | 0 | 0 |
| 2848-0066 | Special Events | 250 | 250 | 0 | 0 | 0 |