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| Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 83,678 | 86,653 | 86,827 | 86,856 | |
| Direct Appropriations | |||||
| 2800-0100 | Department of Conservation and Recreation Administration | 4,269 | 4,269 | 4,354 | 4,227 |
| 2800-0101 | Watershed Management Program | 930 | 930 | 970 | 955 |
| 2800-0401 | Stormwater Management | 416 | 466 | 416 | 466 |
| 2800-0500 | Beach Preservation | 1,008 | 1,550 | 900 | 1,100 |
| 2800-0501 | DCR Seasonals | 15,261 | 15,311 | 15,696 | 15,696 |
| 2800-0700 | Office of Dam Safety | 423 | 448 | 423 | 448 |
| 2810-0100 | State Parks and Recreation | 37,378 | 39,686 | 40,076 | 41,473 |
| 2820-0101 | State House Park Rangers | 1,791 | 1,791 | 1,791 | 1,791 |
| 2820-2000 | Streetlighting | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained Revenues | |||||
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 19,200 | 19,200 | 19,200 | 17,700 |
| Federal Grant Spending | 13,638 | 19,842 | 13,638 | 19,842 | |
| 2800-9707 | FEMA National Flood Community Assistance Insurance Program | 146 | 191 | 146 | 191 |
| 2800-9724 | Dam Safety 2013 - FEMA | 145 | 145 | 145 | 145 |
| 2820-9702 | Rural Community Fire Protection | 65 | 68 | 65 | 68 |
| 2820-9704 | Wildlife Incentives Habitat Program | 20 | 40 | 20 | 40 |
| 2820-9705 | Identifying and Eradicating the Asian Longhorned Beetle | 4,100 | 5,560 | 4,100 | 5,560 |
| 2820-9708 | 2014 NRCS Dam Rehabilitation Funding Watershed Restoration | 1,528 | 1,528 | 1,528 | 1,528 |
| 2820-9709 | Regional Conservation Partnership Program Coop Agreement | 46 | 46 | 46 | 46 |
| 2821-9705 | Shade Tree and Forest Health | 351 | 389 | 351 | 389 |
| 2821-9708 | Urban Community Forest Tornado Recovery | 71 | 343 | 71 | 343 |
| 2821-9709 | Forestry Planning | 153 | 3,761 | 153 | 3,761 |
| 2821-9711 | Rural Fire Prevention and Control | 365 | 471 | 365 | 471 |
| 2821-9713 | Wildland Urban Interface Fuels Management | 556 | 556 | 556 | 556 |
| 2821-9717 | Forest Legacy Administration | 4,038 | 4,038 | 4,038 | 4,038 |
| 2821-9725 | USFS Woodbank Grant | 91 | 91 | 91 | 91 |
| 2821-9726 | US Forest Service Forest Health Management | 97 | 165 | 97 | 165 |
| 2821-9733 | US Fish & Wildlife - Aquatic Invasive Species Management | 0 | 0 | 7 | 0 |
| 2830-9733 | USFWS AIS Management Grant | 7 | 7 | 0 | 7 |
| 2840-9709 | Waquoit Bay National Estuarine Research | 635 | 635 | 635 | 635 |
| 2850-9701 | Recreational Trails Grant Program | 1,224 | 1,809 | 1,224 | 1,809 |
| Trust and Other Spending * | 33,732 | 0 | 0 | 0 | |
| 2800-0060 | Dam Safety Expendable Trust | 10 | 0 | 0 | 0 |
| 2800-0647 | Nantasket Beach Reservation Trust Fund | 75 | 0 | 0 | 0 |
| 2800-0648 | New Charles River Basin Parks Expendable Trust | 1,950 | 0 | 0 | 0 |
| 2800-0649 | Horseneck Beach Reservation Trust Fund | 50 | 0 | 0 | 0 |
| 2800-2002 | USDA Forest Service Wildland Firefighting | 50 | 0 | 0 | 0 |
| 2800-3234 | Scusset Beach State Reservation Trust Fund | 35 | 0 | 0 | 0 |
| 2800-6002 | Environmental Management Conservation Trust | 1,800 | 0 | 0 | 0 |
| 2800-6006 | Campground Reservation Fees | 600 | 0 | 0 | 0 |
| 2820-6006 | Massachusetts Re-Leaf | 30 | 0 | 0 | 0 |
| 2820-6025 | Forest Products | 150 | 0 | 0 | 0 |
| 2820-6027 | Schooner Ernestina Commission | 622 | 0 | 0 | 0 |
| 2822-1441 | Watershed Division | 7,900 | 0 | 0 | 0 |
| 2822-1445 | Watershed Land Acquisition Expendable Trust | 1,000 | 0 | 0 | 0 |
| 2822-1447 | Salisbury Beach Preservation Trust Fund | 450 | 0 | 0 | 0 |
| 2830-0100 | Division of Water Supply Protection | 16,660 | 0 | 0 | 0 |
| 2848-0052 | General Parks Purchase, Investments, and Payments from Trust | 975 | 0 | 0 | 0 |
| 2848-0066 | Special Events | 1,200 | 0 | 0 | 0 |
| 2848-0071 | Blue Hills Reservation Trust | 100 | 0 | 0 | 0 |
| 2848-0072 | Revere Beach Reservation - North Lot | 75 | 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.