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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		79,798	82,267	83,838	85,521
Direct Appropriations
2800-0100	Department of Conservation and Recreation Administration	4,364	4,354	4,331	4,354
2800-0101	Watershed Management Program	1,020	1,310	1,020	1,310
2800-0401	Stormwater Management	418	409	509	409
2800-0501	DCR Seasonals	13,581	13,781	15,181	15,281
2800-0700	Office of Dam Safety	379	582	900	984
2810-0100	State Parks and Recreation	41,274	42,993	43,178	44,344
2820-0101	State House Park Rangers	1,471	1,697	1,471	1,697
2820-2000	Streetlighting	3,150	3,000	3,105	3,000
Retained Revenues
2810-2041	Department of Conservation and Recreation Retained Revenue	0	0	14,142	0
2810-2042	Department of Conservation and Recreation Retained Revenue	14,142	14,142	0	14,142
Federal Grant Spending		11,599	11,485	12,649	12,553
2800-9707	FEMA National Flood Community Assistance Insurance Program	191	191	191	191
2800-9710	Map Modernization Implementation Year 5 - FEMA	65	95	95	0
2800-9711	FEMA Cooperating Technical Partnership for Map Modernization	0	0	65	65
2800-9724	Dam Safety 2013 - FEMA	139	139	139	139
2820-9702	Rural Community Fire Protection	60	68	68	68
2820-9704	Wildlife Incentives Habitat Program	40	40	40	40
2820-9705	Identifying and Eradicating the Asian Longhorned Beetle	5,560	5,560	5,560	5,560
2820-9706	Agreement to Help Landowners Forestland	69	42	42	42
2821-9705	Shade Tree and Forest Health	537	389	389	389
2821-9708	Urban Community Forest Tornado Recovery	435	343	343	343
2821-9709	Forestry Planning	1,842	1,817	1,817	1,817
2821-9711	Rural Fire Prevention and Control	351	471	471	471
2821-9713	Wildland Urban Interface Fuels Managemnt	292	292	292	292
2821-9715	Creating Buy Local Model - Stewardship Redesign	37	77	77	77
2821-9716	Emergency Forest Restoration Program Funding	192	192	192	192
2821-9726	US Forest Service Forest Health Management	119	119	119	119
2830-9732	USFWS Coastal Wetlands	0	0	1,000	1,000
2840-9709	Waquoit Bay National Estuarine Research	602	602	602	602
2840-9712	2011 NOAA Grant for Facility Renovations at Waquoit Bay	100	100	100	100
2840-9713	13 NOAA Funding for Hurricane Sandy	0	0	76	76
2850-9701	Recreational Trails Grant Program	967	948	948	948
2850-9702	Transportation and Community Preservation for Mount Greylock	0	0	23	23
Trust and Other Spending *		22,144	0	0	0
2800-0060	Dam Safety Expendable Trust	10	0	0	0
2800-0065	Roche Community Rink Fund	50	0	0	0
2800-0647	Nantasket Beach Reservation Trust Fund	85	0	0	0
2800-0648	New Charles River Basin Parks Expendable Trust	2,225	0	0	0
2800-2002	USDA Forest Service Wildland Firefighting	231	0	0	0
2800-6002	Environmental Management Conservation Trust	628	0	0	0
2800-6006	Campground Reservation Fees	650	0	0	0
2820-0776	Shawme-Crowell State Forest Landfill	107	0	0	0
2820-6006	Massachusetts Re-Leaf	38	0	0	0
2820-6025	Forest Products	7	0	0	0
2822-1445	Watershed Land Acquisition Expendable Trust	415	0	0	0
2822-1447	Salisbury Beach Preservation Trust Fund	200	0	0	0
2830-0100	Division of Water Supply Protection	14,729	0	0	0
2848-0052	General Parks Purchase, Investments, and Payments from Trust	967	0	0	0
2848-0053	E. Curtis Memorial Purchases, Investments, and Payments from I	25	0	0	0
2848-0057	Parks Land Trust Purchases and Investments	500	0	0	0
2848-0066	Special Events	975	0	0	0
2848-0067	Encroachment Reclamation	30	0	0	0
2848-0071	Blue Hills Reservation Trust	195	0	0	0
2848-0072	Revere Beach Reservation - North Lot	78	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.