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Budget Summary FY2017

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Department of Conservation and Recreation
Data Current as of:  8/9/2016



FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference		 FY2017
Vetoes		 FY2017
Overrides		 FY2017
GAA
Department of Conservation and Recreation Administration 4,227 0 0 4,227
Watershed Management Program 955 0 0 955
Stormwater Management 466 -100 100 466
Beach Preservation 1,100 -300 300 1,100
DCR Seasonals 15,696 -435 435 15,696
Office of Dam Safety 448 -75 75 448
State Parks and Recreation 41,473 -5,320 5,320 41,473
Department of Conservation and Recreation Retained Revenue 17,700 0 0 17,700
State House Park Rangers 1,791 0 0 1,791
Streetlighting 3,000 0 0 3,000
TOTAL    86,856 -6,230 6,230 86,856

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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 106,698,320
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,226,626
2800-0101 Watershed Management Program 954,975
2800-0401 Stormwater Management 465,854
2800-0500 Beach Preservation 1,100,000
2800-0501 DCR Seasonals 15,695,936
2800-0700 Office of Dam Safety 448,295
2810-0100 State Parks and Recreation 41,473,430
2820-0101 State House Park Rangers 1,791,291
2820-2000 Streetlighting 3,000,000

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 17,700,000

account description amount
Federal Grant Spending 19,841,913
2800-9707 FEMA National Flood Community Assistance Insurance Program 191,360
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
2820-9708 2014 NRCS Dam Rehabilitation Funding Watershed Restoration 1,528,000
2820-9709 Regional Conservation Partnership Program Coop Agreement 45,751
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 Management 555,546
2821-9717 Forest Legacy Administration 4,038,459
2821-9725 USFS Woodbank Grant 90,824
2821-9726 US Forest Service Forest Health Management 164,857
2830-9733 USFWS AIS Management Grant 6,870
2840-9709 Waquoit Bay National Estuarine Research 634,617
2850-9701 Recreational Trails Grant Program 1,808,947

account description amount