This is not the official budget document.

Budget Summary FY2011

Department of Conservation and Recreation
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
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
Department of Conservation and Recreation Administration 3,6603,6603,5683,6143,518
Watershed Management Program 5365361,0361,0001,000
Stormwater Management 718718693391393
Beach Preservation 12,44012,44012,39512,44012,360
Office of Dam Safety 422422410289290
State Parks and Recreation 41,55841,55841,29841,94640,298
State House Park Rangers 1,1571,1571,1571,2921,157
Parkways Snow and Ice 3,1733,1733,1733,1153,115
 
Retained Revenues
Department of Conservation and Recreation Retained Revenue 8,4898,4895,3145,3145,314
Citation Fee Park Ranger Retained Revenue 00200200200
Telecommunications Leases Retained Revenue 00505050
Skating Rink Fee Retained Revenue 001,0001,0001,000
Ponkapoag Golf Course Retained Revenue 001,0981,0981,098
Leo J. Martin Golf Course Retained Revenue 00825825825
 
Federal Grant Spending23,360 23,360 19,393 18,751 19,393
National Flood Insurance Program - FEMA Community Assistance Program 185185184184184
Map Modernization 109109110110110
Dam Safety 8585757575
US Department of Education - Rec-Connect Grant 104104145145145
Volunteer Fire Assistance - Rural Communities 7070707070
NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration 77777
Animal and Plant Health Inspections 13,00013,0006,0106,0106,010
USDA Forest Service - Urban and Community Forestry 378378285285285
Forest Stewardship and Forest Legacy Grants 3,7543,7544,6064,6064,606
State Fire Assistance Grants 231231227227227
Wildland Urban Interface Fuels Management in Southeastern Massachusetts 130130193193193
Forest Health Management - US Forest Service 9191767676
ARRA-USFS Native Species Ecological Restoration 295295293293293
ARRA-USFS SouthEast Mass Fuels Mitigation 924924914914914
ARRA-USFS ALB Area Watershed Health 2,0002,0002,1912,1912,191
Suasco Watershed Flood Control Reservoir 00444
Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve 590590524524524
Herring River Land Acquisition 2006 NOAA Celp Grant 001,9871,9871,987
Recreational Trails Program 743743850850850
Mt Greylock TCSP for O&M Manual & Interpretive Improvements 6646646430643
 
Trust and Other Spending * 34,853 34,853 0 0 0
Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 7878000
Environmental Management Conservation Trust 1,3501,350000
Campground Reservation Fees 918918000
Massachusetts Re-Leaf 1818000
Forest Products 5050000
Watershed Division 6,0006,000000
Watershed Land Acquisition Expendable Trust 5,5005,500000
Division of Water Supply Protection 18,50018,500000
General Parks Trust Purchase, Investments, and Payments from Income 2,0002,000000
Special Events 332332000
Blue Hills Reservation Trust 3232000
Revere Beach Reservation - North Lot 7575000


* 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.