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Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 72,153 | 72,153 | 72,217 | 72,573 | 70,618 | |
Direct Appropriations | ||||||
2800-0100 | Department of Conservation and Recreation Administration | 3,660 | 3,660 | 3,568 | 3,614 | 3,518 |
2800-0101 | Watershed Management Program | 536 | 536 | 1,036 | 1,000 | 1,000 |
2800-0401 | Stormwater Management | 718 | 718 | 693 | 391 | 393 |
2800-0501 | Beach Preservation | 12,440 | 12,440 | 12,395 | 12,440 | 12,360 |
2800-0700 | Office of Dam Safety | 422 | 422 | 410 | 289 | 290 |
2810-0100 | State Parks and Recreation | 41,558 | 41,558 | 41,298 | 41,946 | 40,298 |
2820-0101 | State House Park Rangers | 1,157 | 1,157 | 1,157 | 1,292 | 1,157 |
2820-2000 | Parkways Snow and Ice | 3,173 | 3,173 | 3,173 | 3,115 | 3,115 |
Retained Revenues | ||||||
2810-2041 | Department of Conservation and Recreation Retained Revenue | 8,489 | 8,489 | 5,314 | 5,314 | 5,314 |
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 | 1,098 | 1,098 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 0 | 0 | 825 | 825 | 825 |
Federal Grant Spending | 23,360 | 23,360 | 19,393 | 18,751 | 19,393 | |
2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 185 | 185 | 184 | 184 | 184 |
2800-9709 | Map Modernization | 109 | 109 | 110 | 110 | 110 |
2800-9726 | Dam Safety | 85 | 85 | 75 | 75 | 75 |
2800-9729 | US Department of Education - Rec-Connect Grant | 104 | 104 | 145 | 145 | 145 |
2820-9702 | Volunteer Fire Assistance - Rural Communities | 70 | 70 | 70 | 70 | 70 |
2820-9704 | NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration | 7 | 7 | 7 | 7 | 7 |
2820-9705 | Animal and Plant Health Inspections | 13,000 | 13,000 | 6,010 | 6,010 | 6,010 |
2821-9705 | USDA Forest Service - Urban and Community Forestry | 378 | 378 | 285 | 285 | 285 |
2821-9709 | Forest Stewardship and Forest Legacy Grants | 3,754 | 3,754 | 4,606 | 4,606 | 4,606 |
2821-9711 | State Fire Assistance Grants | 231 | 231 | 227 | 227 | 227 |
2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 130 | 130 | 193 | 193 | 193 |
2821-9726 | Forest Health Management - US Forest Service | 91 | 91 | 76 | 76 | 76 |
2821-9800 | ARRA-USFS Native Species Ecological Restoration | 295 | 295 | 293 | 293 | 293 |
2821-9801 | ARRA-USFS SouthEast Mass Fuels Mitigation | 924 | 924 | 914 | 914 | 914 |
2821-9802 | ARRA-USFS ALB Area Watershed Health | 2,000 | 2,000 | 2,191 | 2,191 | 2,191 |
2830-9705 | Suasco Watershed Flood Control Reservoir | 0 | 0 | 4 | 4 | 4 |
2840-9709 | Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve | 590 | 590 | 524 | 524 | 524 |
2840-9715 | Herring River Land Acquisition 2006 NOAA Celp Grant | 0 | 0 | 1,987 | 1,987 | 1,987 |
2850-9701 | Recreational Trails Program | 743 | 743 | 850 | 850 | 850 |
2850-9702 | Mt Greylock TCSP for O&M Manual & Interpretive Improvements | 664 | 664 | 643 | 0 | 643 |
Trust and Other Spending * | 34,853 | 34,853 | 0 | 0 | 0 | |
2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 78 | 78 | 0 | 0 | 0 |
2800-6002 | Environmental Management Conservation Trust | 1,350 | 1,350 | 0 | 0 | 0 |
2800-6006 | Campground Reservation Fees | 918 | 918 | 0 | 0 | 0 |
2820-6006 | Massachusetts Re-Leaf | 18 | 18 | 0 | 0 | 0 |
2820-6025 | Forest Products | 50 | 50 | 0 | 0 | 0 |
2822-1441 | Watershed Division | 6,000 | 6,000 | 0 | 0 | 0 |
2822-1445 | Watershed Land Acquisition Expendable Trust | 5,500 | 5,500 | 0 | 0 | 0 |
2830-0100 | Division of Water Supply Protection | 18,500 | 18,500 | 0 | 0 | 0 |
2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 2,000 | 2,000 | 0 | 0 | 0 |
2848-0066 | Special Events | 332 | 332 | 0 | 0 | 0 |
2848-0071 | Blue Hills Reservation Trust | 32 | 32 | 0 | 0 | 0 |
2848-0072 | Revere Beach Reservation - North Lot | 75 | 75 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.