Department of Conservation and Recreation
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2013
Conference |
FY2013
Vetoes |
FY2013
GAA |
| 2800-0100 |
Department of Conservation and Recreation Administration |
3,800 |
0 |
3,800 |
| 2800-0101 |
Watershed Management Program |
1,010 |
0 |
1,010 |
| 2800-0401 |
Stormwater Management |
398 |
0 |
398 |
| 2800-0501 |
DCR Seasonals |
12,457 |
0 |
12,457 |
| 2800-0700 |
Office of Dam Safety |
354 |
0 |
354 |
| 2810-0100 |
State Parks and Recreation |
41,409 |
-550 |
40,859 |
| 2810-2041 |
Department of Conservation and Recreation Retained Revenue |
14,142 |
0 |
14,142 |
| 2820-0101 |
State House Park Rangers |
1,366 |
0 |
1,366 |
| 2820-2000 |
Streetlighting |
3,060 |
0 |
3,060 |
| TOTAL |
77,996 |
-550 |
77,446 |
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
95,610,420 |
View line item language
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
3,800,459 |
| 2800-0101 |
Watershed Management Program
|
1,010,223 |
| 2800-0401 |
Stormwater Management
|
397,738 |
| 2800-0501 |
DCR Seasonals
|
12,456,552 |
| 2800-0700 |
Office of Dam Safety
|
354,153 |
| 2810-0100 |
State Parks and Recreation
|
40,859,387 |
| 2820-0101 |
State House Park Rangers
|
1,366,171 |
| 2820-2000 |
Streetlighting
|
3,060,000 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2041 |
Department of Conservation and Recreation Retained Revenue
|
14,141,673 |
| account |
description |
amount |
| Federal Grant Spending |
18,164,064 |
| 2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program
|
184,000 |
| 2800-9710 |
FEMA Cooperating Technical Partnership program
|
104,000 |
| 2800-9726 |
National Dam Safety Grants
|
151,894 |
| 2800-9729 |
US Department of Education - Rec-Connect Grant
|
35,398 |
| 2820-9702 |
Volunteer Fire Assistance - Rural Communities
|
81,249 |
| 2820-9704 |
National Resource Conservation - Wildlife Incentives Habitat Incentives Program
|
8,203 |
| 2820-9705 |
Animal and Plant Health Inspections
|
11,000,000 |
| 2820-9706 |
NCRS Agree Help Landowners Forestland
|
70,000 |
| 2821-9705 |
USDA Forest Service - Urban and Community Forestry
|
508,002 |
| 2821-9708 |
Urban Community Forest Tornado Recovery
|
10,000 |
| 2821-9709 |
Forest Stewardship and Forest Legacy Grants
|
1,282,602 |
| 2821-9711 |
State Fire Assistance Grants
|
553,936 |
| 2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts
|
205,613 |
| 2821-9715 |
Forest Stewardship Re-Design Grant
|
197,611 |
| 2821-9726 |
Forest Health Management - US Forest Service
|
104,465 |
| 2830-9731 |
USFWS - Coastal Wetlands Conservation
|
500,000 |
| 2840-9709 |
Operations and Management Grant for Waquoit Bay National Estuarine Reserve
|
788,780 |
| 2840-9712 |
2011 NOAA Grant for Facility Renovations at Waquoit Bay
|
734,675 |
| 2850-9701 |
Recreational Trails Program
|
1,373,210 |
| 2850-9702 |
Mt Greylock TCSP for O&M Manual & Interpretive Improvements
|
270,426 |
| account |
description |
amount |