Department of Conservation and Recreation
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2014
Conference |
FY2014
Vetoes |
FY2014
Overrides |
FY2014
GAA |
| 2800-0100 |
Department of Conservation and Recreation Administration |
4,273 |
0 |
0 |
4,273 |
| 2800-0101 |
Watershed Management Program |
1,010 |
0 |
0 |
1,010 |
| 2800-0401 |
Stormwater Management |
405 |
0 |
0 |
405 |
| 2800-0501 |
DCR Seasonals |
12,652 |
0 |
0 |
12,652 |
| 2800-0700 |
Office of Dam Safety |
355 |
0 |
0 |
355 |
| 2810-0100 |
State Parks and Recreation |
42,555 |
-570 |
570 |
42,555 |
| 2810-2041 |
Department of Conservation and Recreation Retained Revenue |
14,142 |
0 |
0 |
14,142 |
| 2820-0101 |
State House Park Rangers |
1,438 |
0 |
0 |
1,438 |
| 2820-2000 |
Streetlighting |
3,000 |
0 |
0 |
3,000 |
| TOTAL |
79,830 |
-570 |
570 |
79,830 |
0 |
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
90,132,214 |
View line item language
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
4,273,069 |
| 2800-0101 |
Watershed Management Program
|
1,010,223 |
| 2800-0401 |
Stormwater Management
|
405,042 |
| 2800-0501 |
DCR Seasonals
|
12,651,578 |
| 2800-0700 |
Office of Dam Safety
|
355,263 |
| 2810-0100 |
State Parks and Recreation
|
42,554,957 |
| 2820-0101 |
State House Park Rangers
|
1,438,041 |
| 2820-2000 |
Streetlighting
|
3,000,000 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2041 |
Department of Conservation and Recreation Retained Revenue
|
14,141,673 |
| account |
description |
amount |
| Federal Grant Spending |
10,302,368 |
| 2800-9707 |
National Flood Insurance Program - FEMA Community Assistance
|
184,000 |
| 2800-9710 |
Map Modernization Implementation Year 5 - FEMA
|
90,621 |
| 2800-9724 |
Dam Safety 2013 - FEMA
|
145,967 |
| 2820-9702 |
Rural Community Fire Protection
|
60,000 |
| 2820-9704 |
Wildlife Incentives Habitat Program
|
10,600 |
| 2820-9705 |
Identifying and Eradicating the Asian Longhorned Beetle
|
5,560,000 |
| 2820-9706 |
Agreement to Help Landowners Forestland
|
75,000 |
| 2821-9705 |
Shade Tree and Forest Health
|
384,371 |
| 2821-9708 |
Urban Community Forest Tornado Recovery
|
356,921 |
| 2821-9709 |
Forestry Planning
|
441,267 |
| 2821-9711 |
Rural Fire Prevention and Control
|
570,767 |
| 2821-9713 |
Wildland Urban Interface Fuels Managemnt
|
292,192 |
| 2821-9715 |
Creating Buy Local Model - Stewardship Redesign
|
154,054 |
| 2821-9716 |
Emergency Forest Restoration Program Funding
|
75,000 |
| 2821-9726 |
US Forest Service Forest Health Management
|
118,896 |
| 2840-9709 |
Waquoit Bay National Estuarine Research
|
536,408 |
| 2840-9712 |
2011 NOAA Grant for Facility Renovations at Waquoit Bay
|
230,031 |
| 2850-9701 |
Recreational Trails Grant Program
|
947,900 |
| 2850-9702 |
Transportation and Community Preservation for Mount Greylock
|
68,373 |
| account |
description |
amount |