Department of Conservation and Recreation
Data Current as of: 10/17/2014
FISCAL YEAR 2015 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2015
Conference |
FY2015
Vetoes |
FY2015
Overrides |
FY2015
GAA |
| 2800-0100 |
Department of Conservation and Recreation Administration |
4,354 |
0 |
0 |
4,354 |
| 2800-0101 |
Watershed Management Program |
1,310 |
-290 |
290 |
1,310 |
| 2800-0401 |
Stormwater Management |
409 |
0 |
0 |
409 |
| 2800-0501 |
DCR Seasonals |
15,281 |
-400 |
400 |
15,281 |
| 2800-0700 |
Office of Dam Safety |
984 |
-549 |
549 |
984 |
| 2810-0100 |
State Parks and Recreation |
44,344 |
-1,775 |
1,775 |
44,344 |
| 2810-2042 |
Department of Conservation and Recreation Retained Revenue |
14,142 |
0 |
0 |
14,142 |
| 2820-0101 |
State House Park Rangers |
1,697 |
0 |
0 |
1,697 |
| 2820-2000 |
Streetlighting |
3,000 |
0 |
0 |
3,000 |
| TOTAL |
85,521 |
-3,014 |
3,014 |
85,521 |
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
98,098,195 |
View line item language
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
4,353,899 |
| 2800-0101 |
Watershed Management Program
|
1,310,149 |
| 2800-0401 |
Stormwater Management
|
408,594 |
| 2800-0501 |
DCR Seasonals
|
15,280,812 |
| 2800-0700 |
Office of Dam Safety
|
984,428 |
| 2810-0100 |
State Parks and Recreation
|
44,344,381 |
| 2820-0101 |
State House Park Rangers
|
1,696,876 |
| 2820-2000 |
Streetlighting
|
3,000,000 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2042 |
Department of Conservation and Recreation Retained Revenue
|
14,141,673 |
| account |
description |
amount |
| Federal Grant Spending |
12,553,231 |
| 2800-9707 |
FEMA National Flood Community Assistance Insurance Program
|
191,360 |
| 2800-9711 |
FEMA Cooperating Technical Partnership for Map Modernization
|
65,000 |
| 2800-9724 |
Dam Safety 2013 - FEMA
|
138,635 |
| 2820-9702 |
Rural Community Fire Protection
|
68,250 |
| 2820-9704 |
Wildlife Incentives Habitat Program
|
40,000 |
| 2820-9705 |
Identifying and Eradicating the Asian Longhorned Beetle
|
5,560,000 |
| 2820-9706 |
Agreement to Help Landowners Forestland
|
41,545 |
| 2821-9705 |
Shade Tree and Forest Health
|
389,000 |
| 2821-9708 |
Urban Community Forest Tornado Recovery
|
342,500 |
| 2821-9709 |
Forestry Planning
|
1,816,978 |
| 2821-9711 |
Rural Fire Prevention and Control
|
470,767 |
| 2821-9713 |
Wildland Urban Interface Fuels Managemnt
|
292,192 |
| 2821-9715 |
Creating Buy Local Model - Stewardship Redesign
|
77,190 |
| 2821-9716 |
Emergency Forest Restoration Program Funding
|
192,215 |
| 2821-9726 |
US Forest Service Forest Health Management
|
118,896 |
| 2830-9732 |
USFWS Coastal Wetlands
|
1,000,000 |
| 2840-9709 |
Waquoit Bay National Estuarine Research
|
602,436 |
| 2840-9712 |
2011 NOAA Grant for Facility Renovations at Waquoit Bay
|
100,000 |
| 2840-9713 |
13 NOAA Funding for Hurricane Sandy
|
75,840 |
| 2850-9701 |
Recreational Trails Grant Program
|
947,900 |
| 2850-9702 |
Transportation and Community Preservation for Mount Greylock
|
22,527 |
| account |
description |
amount |