| 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 | |
| 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 |
|---|