Department of Conservation and Recreation
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2016
Conference |
FY2016
Vetoes |
FY2016
Overrides |
FY2016
GAA |
| 2800-0100 |
Department of Conservation and Recreation Administration |
4,498 |
0 |
0 |
4,498 |
| 2800-0101 |
Watershed Management Program |
1,120 |
0 |
0 |
1,120 |
| 2800-0401 |
Stormwater Management |
803 |
0 |
0 |
803 |
| 2800-0500 |
DCR Beaches |
1,190 |
0 |
0 |
1,190 |
| 2800-0501 |
DCR Seasonals |
14,773 |
0 |
0 |
14,773 |
| 2800-0700 |
Office of Dam Safety |
643 |
0 |
0 |
643 |
| 2810-0100 |
State Parks and Recreation |
46,362 |
-3,027 |
3,027 |
46,362 |
| 2810-2042 |
Department of Conservation and Recreation Retained Revenue |
16,000 |
0 |
0 |
16,000 |
| 2820-0101 |
State House Park Rangers |
1,802 |
0 |
0 |
1,802 |
| 2820-2000 |
Streetlighting |
3,000 |
0 |
0 |
3,000 |
| TOTAL |
90,191 |
-3,027 |
3,027 |
90,191 |
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
104,609,226 |
View line item language
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
4,498,076 |
| 2800-0101 |
Watershed Management Program
|
1,120,149 |
| 2800-0401 |
Stormwater Management
|
803,337 |
| 2800-0500 |
DCR Beaches
|
1,190,000 |
| 2800-0501 |
DCR Seasonals
|
14,772,699 |
| 2800-0700 |
Office of Dam Safety
|
642,968 |
| 2810-0100 |
State Parks and Recreation
|
46,361,985 |
| 2820-0101 |
State House Park Rangers
|
1,801,509 |
| 2820-2000 |
Streetlighting
|
3,000,000 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2042 |
Department of Conservation and Recreation Retained Revenue
|
16,000,000 |
| account |
description |
amount |
| Federal Grant Spending |
14,418,503 |
| 2800-9707 |
FEMA National Flood Community Assistance Insurance Program
|
191,360 |
| 2800-9710 |
Map Modernization Implementation Year 5 - FEMA
|
95,408 |
| 2800-9724 |
Dam Safety 2013 - FEMA
|
145,165 |
| 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
|
3,761,000 |
| 2821-9711 |
Rural Fire Prevention and Control
|
470,767 |
| 2821-9713 |
Wildland Urban Interface Fuels Managemnt
|
367,863 |
| 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
|
164,857 |
| 2840-9709 |
Waquoit Bay National Estuarine Research
|
602,436 |
| 2840-9712 |
2011 NOAA Grant for Facility Renovations at Waquoit Bay
|
100,000 |
| 2850-9701 |
Recreational Trails Grant Program
|
1,808,947 |
| account |
description |
amount |