Department of Conservation and Recreation
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2011
Conference |
FY2011
Vetoes |
FY2011
GAA |
| 2800-0100 |
Department of Conservation and Recreation Administration |
3,614 |
-96 |
3,518 |
| 2800-0101 |
Watershed Management Program |
1,036 |
-36 |
1,000 |
| 2800-0401 |
Stormwater Management |
693 |
-300 |
393 |
| 2800-0501 |
Beach Preservation |
12,440 |
-80 |
12,360 |
| 2800-0700 |
Office of Dam Safety |
410 |
-120 |
290 |
| 2810-0100 |
State Parks and Recreation |
41,946 |
-1,648 |
40,298 |
| 2810-2041 |
Department of Conservation and Recreation Retained Revenue |
5,314 |
0 |
5,314 |
| 2820-0101 |
State House Park Rangers |
1,292 |
-135 |
1,157 |
| 2820-1000 |
Citation Fee Park Ranger Retained Revenue |
200 |
0 |
200 |
| 2820-1001 |
Telecommunications Leases Retained Revenue |
50 |
0 |
50 |
| 2820-2000 |
Parkways Snow and Ice |
3,115 |
0 |
3,115 |
| 2820-3001 |
Skating Rink Fee Retained Revenue |
1,000 |
0 |
1,000 |
| 2820-4420 |
Ponkapoag Golf Course Retained Revenue |
1,098 |
0 |
1,098 |
| 2820-4421 |
Leo J. Martin Golf Course Retained Revenue |
825 |
0 |
825 |
| TOTAL |
73,033 |
-2,415 |
70,618 |
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
90,011,291 |
View line item language
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
3,517,586 |
| 2800-0101 |
Watershed Management Program
|
1,000,000 |
| 2800-0401 |
Stormwater Management
|
393,392 |
| 2800-0501 |
Beach Preservation
|
12,359,681 |
| 2800-0700 |
Office of Dam Safety
|
290,151 |
| 2810-0100 |
State Parks and Recreation
|
40,297,772 |
| 2820-0101 |
State House Park Rangers
|
1,157,369 |
| 2820-2000 |
Parkways Snow and Ice
|
3,115,033 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2041 |
Department of Conservation and Recreation Retained Revenue
|
5,314,030 |
| 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
|
1,098,011 |
| 2820-4421 |
Leo J. Martin Golf Course Retained Revenue
|
824,790 |
| account |
description |
amount |
| Federal Grant Spending |
19,393,476 |
| 2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program
|
184,000 |
| 2800-9709 |
Map Modernization
|
110,000 |
| 2800-9726 |
Dam Safety
|
75,293 |
| 2800-9729 |
US Department of Education - Rec-Connect Grant
|
145,306 |
| 2820-9702 |
Volunteer Fire Assistance - Rural Communities
|
70,000 |
| 2820-9704 |
NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration
|
7,320 |
| 2820-9705 |
Animal and Plant Health Inspections
|
6,010,000 |
| 2821-9705 |
USDA Forest Service - Urban and Community Forestry
|
285,223 |
| 2821-9709 |
Forest Stewardship and Forest Legacy Grants
|
4,605,575 |
| 2821-9711 |
State Fire Assistance Grants
|
226,964 |
| 2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts
|
192,962 |
| 2821-9726 |
Forest Health Management - US Forest Service
|
76,147 |
| 2821-9800 |
ARRA-USFS Native Species Ecological Restoration
|
292,500 |
| 2821-9801 |
ARRA-USFS SouthEast Mass Fuels Mitigation
|
914,431 |
| 2821-9802 |
ARRA-USFS ALB Area Watershed Health
|
2,191,024 |
| 2830-9705 |
Suasco Watershed Flood Control Reservoir
|
3,507 |
| 2840-9709 |
Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve
|
523,887 |
| 2840-9715 |
Herring River Land Acquisition 2006 NOAA Celp Grant
|
1,986,750 |
| 2850-9701 |
Recreational Trails Program
|
850,000 |
| 2850-9702 |
Mt Greylock TCSP for O&M Manual & Interpretive Improvements
|
642,587 |
| account |
description |
amount |