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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 76,467 | 74,205 | 77,642 | 77,446 | |
Direct Appropriations | |||||
2800-0100 | Department of Conservation and Recreation Administration | 4,125 | 3,776 | 4,110 | 3,800 |
2800-0101 | Watershed Management Program | 1,006 | 999 | 1,019 | 1,010 |
2800-0401 | Stormwater Management | 399 | 393 | 339 | 398 |
2800-0501 | DCR Seasonals | 12,382 | 12,457 | 12,382 | 12,457 |
2800-0700 | Office of Dam Safety | 302 | 350 | 371 | 354 |
2810-0100 | State Parks and Recreation | 39,687 | 41,800 | 40,869 | 40,859 |
2820-0101 | State House Park Rangers | 1,378 | 1,366 | 1,411 | 1,366 |
2820-2000 | Streetlighting | 3,060 | 3,065 | 3,000 | 3,060 |
Retained Revenues | |||||
2810-2041 | Department of Conservation and Recreation Retained Revenue | 14,127 | 10,000 | 14,142 | 14,142 |
Federal Grant Spending | 15,751 | 18,164 | 18,164 | 18,164 | |
2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 184 | 184 | 184 | 184 |
2800-9710 | FEMA Cooperating Technical Partnership program | 104 | 104 | 104 | 104 |
2800-9726 | National Dam Safety Grants | 152 | 152 | 152 | 152 |
2800-9729 | US Department of Education - Rec-Connect Grant | 35 | 35 | 35 | 35 |
2820-9702 | Volunteer Fire Assistance - Rural Communities | 81 | 81 | 81 | 81 |
2820-9704 | National Resource Conservation - Wildlife Incentives Habitat Incentives Program | 8 | 8 | 8 | 8 |
2820-9705 | Animal and Plant Health Inspections | 11,000 | 11,000 | 11,000 | 11,000 |
2820-9706 | NCRS Agree Help Landowners Forestland | 70 | 70 | 70 | 70 |
2821-9705 | USDA Forest Service - Urban and Community Forestry | 508 | 508 | 508 | 508 |
2821-9708 | Urban Community Forest Tornado Recovery | 10 | 10 | 10 | 10 |
2821-9709 | Forest Stewardship and Forest Legacy Grants | 254 | 1,283 | 1,283 | 1,283 |
2821-9711 | State Fire Assistance Grants | 554 | 554 | 554 | 554 |
2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 206 | 206 | 206 | 206 |
2821-9715 | Forest Stewardship Re-Design Grant | 198 | 198 | 198 | 198 |
2821-9726 | Forest Health Management - US Forest Service | 104 | 104 | 104 | 104 |
2830-9731 | USFWS - Coastal Wetlands Conservation | 0 | 500 | 500 | 500 |
2840-9709 | Operations and Management Grant for Waquoit Bay National Estuarine Reserve | 639 | 789 | 789 | 789 |
2840-9712 | 2011 NOAA Grant for Facility Renovations at Waquoit Bay | 0 | 735 | 735 | 735 |
2850-9701 | Recreational Trails Program | 1,373 | 1,373 | 1,373 | 1,373 |
2850-9702 | Mt Greylock TCSP for O&M Manual & Interpretive Improvements | 270 | 270 | 270 | 270 |
Trust and Other Spending * | 31,706 | 0 | 0 | 0 | |
2800-0060 | Dam Safety Expendable Trust | 5 | 0 | 0 | 0 |
2800-0065 | Roche Community Rink Fund | 20 | 0 | 0 | 0 |
2800-0647 | Nantasket Beach Reservation Trust Fund | 80 | 0 | 0 | 0 |
2800-0648 | New Charles River Basin Parks Expendable Trust | 2,500 | 0 | 0 | 0 |
2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 10 | 0 | 0 | 0 |
2800-6002 | Environmental Management Conservation Trust | 689 | 0 | 0 | 0 |
2800-6006 | Campground Reservation Fees | 725 | 0 | 0 | 0 |
2820-0776 | Shawme-Crowell State Forest Landfill | 107 | 0 | 0 | 0 |
2820-6006 | Massachusetts Re-Leaf | 80 | 0 | 0 | 0 |
2820-6022 | Reservoir Maintenance-Town Contributions | 9 | 0 | 0 | 0 |
2820-6027 | Schooner Ernestina Commission | 6 | 0 | 0 | 0 |
2822-1441 | Watershed Division | 7,021 | 0 | 0 | 0 |
2822-1445 | Watershed Land Acquisition Expendable Trust | 3,000 | 0 | 0 | 0 |
2822-1447 | Salisbury Beach Preservation Trust Fund | 50 | 0 | 0 | 0 |
2830-0100 | Division of Water Supply Protection | 15,046 | 0 | 0 | 0 |
2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 752 | 0 | 0 | 0 |
2848-0057 | Metro Parks Land Trust Purchases, Investments, and Payments from Income | 500 | 0 | 0 | 0 |
2848-0060 | Fund To Be Appropriated For Park Land | 250 | 0 | 0 | 0 |
2848-0066 | Special Events | 531 | 0 | 0 | 0 |
2848-0067 | Encroachment Reclamation | 75 | 0 | 0 | 0 |
2848-0071 | Blue Hills Reservation Trust | 200 | 0 | 0 | 0 |
2848-0072 | Revere Beach Reservation - North Lot | 50 | 0 | 0 | 0 |
* 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.