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 | |
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 |
---|