Department of Conservation and Recreation

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Department of Conservation and Recreation Administration 4,354 0 0 4,354
Watershed Management Program 1,310 -290 290 1,310
Stormwater Management 409 0 0 409
DCR Seasonals 15,281 -400 400 15,281
Office of Dam Safety 984 -549 549 984
State Parks and Recreation 44,344 -1,775 1,775 44,344
Department of Conservation and Recreation Retained Revenue 14,142 0 0 14,142
State House Park Rangers 1,697 0 0 1,697
Streetlighting 3,000 0 0 3,000
TOTAL    85,521 -3,014 3,014 85,521

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 98,098,195
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