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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 82,578 | 79,281 | 78,720 | 79,830 | |
| Direct Appropriations | |||||
| 2800-0100 | Department of Conservation and Recreation Administration | 4,473 | 4,456 | 4,273 | 4,273 |
| 2800-0101 | Watershed Management Program | 1,042 | 1,030 | 1,010 | 1,010 |
| 2800-0401 | Stormwater Management | 406 | 405 | 405 | 405 |
| 2800-0501 | DCR Seasonals | 13,596 | 12,598 | 12,652 | 12,652 |
| 2800-0700 | Office of Dam Safety | 356 | 355 | 355 | 355 |
| 2810-0100 | State Parks and Recreation | 43,900 | 41,801 | 41,445 | 42,555 |
| 2820-0101 | State House Park Rangers | 1,563 | 1,438 | 1,438 | 1,438 |
| 2820-2000 | Streetlighting | 3,101 | 3,055 | 3,000 | 3,000 |
| Retained Revenues | |||||
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 14,142 | 14,142 | 14,142 | 14,142 |
| Federal Grant Spending | 11,678 | 10,302 | 10,302 | 10,302 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance | 184 | 184 | 184 | 184 |
| 2800-9710 | Map Modernization Implementation Year 5 - FEMA | 91 | 91 | 91 | 91 |
| 2800-9724 | Dam Safety 2013 - FEMA | 146 | 146 | 146 | 146 |
| 2820-9702 | Rural Community Fire Protection | 60 | 60 | 60 | 60 |
| 2820-9704 | Wildlife Incentives Habitat Program | 11 | 11 | 11 | 11 |
| 2820-9705 | Identifying and Eradicating the Asian Longhorned Beetle | 5,560 | 5,560 | 5,560 | 5,560 |
| 2820-9706 | Agreement to Help Landowners Forestland | 75 | 75 | 75 | 75 |
| 2821-9705 | Shade Tree and Forest Health | 384 | 384 | 384 | 384 |
| 2821-9708 | Urban Community Forest Tornado Recovery | 357 | 357 | 357 | 357 |
| 2821-9709 | Forestry Planning | 1,817 | 441 | 441 | 441 |
| 2821-9711 | Rural Fire Prevention and Control | 571 | 571 | 571 | 571 |
| 2821-9713 | Wildland Urban Interface Fuels Managemnt | 292 | 292 | 292 | 292 |
| 2821-9715 | Creating Buy Local Model - Stewardship Redesign | 154 | 154 | 154 | 154 |
| 2821-9716 | Emergency Forest Restoration Program Funding | 75 | 75 | 75 | 75 |
| 2821-9726 | US Forest Service Forest Health Management | 119 | 119 | 119 | 119 |
| 2840-9709 | Waquoit Bay National Estuarine Research | 536 | 536 | 536 | 536 |
| 2840-9712 | 2011 NOAA Grant for Facility Renovations at Waquoit Bay | 230 | 230 | 230 | 230 |
| 2850-9701 | Recreational Trails Grant Program | 948 | 948 | 948 | 948 |
| 2850-9702 | Transportation and Community Preservation for Mount Greylock | 68 | 68 | 68 | 68 |
| Trust and Other Spending * | 29,496 | 0 | 0 | 0 | |
| 2800-0065 | Roche Community Rink Fund | 50 | 0 | 0 | 0 |
| 2800-0647 | Nantasket Beach Reservation Trust Fund | 28 | 0 | 0 | 0 |
| 2800-0648 | New Charles River Basin Parks Expendable Trust | 200 | 0 | 0 | 0 |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildlan | 65 | 0 | 0 | 0 |
| 2800-6002 | Environmental Management Conservation Trust | 761 | 0 | 0 | 0 |
| 2800-6006 | Campground Reservation Fees | 750 | 0 | 0 | 0 |
| 2820-6006 | Massachusetts Re-Leaf | 50 | 0 | 0 | 0 |
| 2820-6025 | Forest Products | 8 | 0 | 0 | 0 |
| 2820-6027 | Schooner Ernestina Commission | 5 | 0 | 0 | 0 |
| 2822-1441 | Watershed Division | 7,750 | 0 | 0 | 0 |
| 2822-1445 | Watershed Land Acquisition Expendable Trust | 2,800 | 0 | 0 | 0 |
| 2822-1447 | Salisbury Beach Preservation Trust Fund | 175 | 0 | 0 | 0 |
| 2830-0100 | Division of Water Supply Protection | 14,600 | 0 | 0 | 0 |
| 2848-0052 | General Parks Trust Purchase Investments and Payments from Inc | 830 | 0 | 0 | 0 |
| 2848-0057 | Parks Land Trust Purchases and Investments | 250 | 0 | 0 | 0 |
| 2848-0060 | Fund to be Appropriated for Park Land | 150 | 0 | 0 | 0 |
| 2848-0066 | Special Events | 789 | 0 | 0 | 0 |
| 2848-0071 | Blue Hills Reservation Trust | 132 | 0 | 0 | 0 |
| 2848-0072 | Revere Beach Reservation - North Lot | 103 | 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.