Department of Conservation and Recreation
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT |
FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
2800-0100 |
Department of Conservation and Recreation Administration |
3,309 |
0 |
3,309 |
2800-0101 |
Watershed Management Program |
1,003 |
0 |
1,003 |
2800-0401 |
Stormwater Management |
391 |
0 |
391 |
2800-0501 |
DCR Seasonals |
11,612 |
0 |
11,612 |
2800-0700 |
Office of Dam Safety |
290 |
0 |
290 |
2810-0100 |
State Parks and Recreation |
42,174 |
0 |
42,174 |
2810-2041 |
Department of Conservation and Recreation Retained Revenue |
5,229 |
0 |
5,229 |
2820-0101 |
State House Park Rangers |
1,328 |
0 |
1,328 |
2820-1000 |
Citation Fee Park Ranger Retained Revenue |
200 |
0 |
200 |
2820-1001 |
Telecommunications Leases Retained Revenue |
50 |
0 |
50 |
2820-2000 |
Streetlighting |
3,000 |
0 |
3,000 |
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 |
71,508 |
0 |
71,508 |
account |
description |
amount |
DEPARTMENT OF CONSERVATION AND RECREATION |
90,247,763 |
View line item language
Direct Appropriations |
2800-0100 |
Department of Conservation and Recreation Administration
|
3,308,980 |
2800-0101 |
Watershed Management Program
|
1,002,565 |
2800-0401 |
Stormwater Management
|
391,237 |
2800-0501 |
DCR Seasonals
|
11,611,671 |
2800-0700 |
Office of Dam Safety
|
290,151 |
2810-0100 |
State Parks and Recreation
|
42,173,702 |
2820-0101 |
State House Park Rangers
|
1,327,967 |
2820-2000 |
Streetlighting
|
3,000,000 |
account |
description |
amount |
Retained Revenues |
2810-2041 |
Department of Conservation and Recreation Retained Revenue
|
5,229,030 |
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 |
18,739,659 |
2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program
|
184,000 |
2800-9709 |
Map Modernization
|
110,000 |
2800-9722 |
National Center for Preservation Technology & Training Grants
|
10,000 |
2800-9726 |
National Dam Safety Grants
|
105,959 |
2800-9729 |
US Department of Education - Rec-Connect Grant
|
168,151 |
2820-9702 |
Volunteer Fire Assistance - Rural Communities
|
77,000 |
2820-9704 |
National Resource Conservation - Wildlife Incentives Habitat Incentives Program
|
19,510 |
2820-9705 |
Animal and Plant Health Inspections
|
6,305,485 |
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
|
308,124 |
2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts
|
334,857 |
2821-9715 |
Forest Stewardship Re-Design Grant
|
247,862 |
2821-9726 |
Forest Health Management - US Forest Service
|
112,160 |
2821-9800 |
ARRA - USFS Native Species Ecological Restoration
|
122,192 |
2821-9801 |
ARRA - USFS SouthEast Mass Fuels Mitigation
|
315,979 |
2821-9802 |
ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health
|
2,191,024 |
2830-9705 |
Suasco Watershed Flood Control Reservoir
|
7,014 |
2840-9709 |
Operations and Management Grant for Waquoit Bay National Estuarine Reserve
|
716,055 |
2840-9715 |
Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant
|
779,250 |
2850-9701 |
Recreational Trails Program
|
1,091,652 |
2850-9702 |
Mt Greylock TCSP for O&M Manual & Interpretive Improvements
|
642,587 |
account |
description |
amount |