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 |
2800-0100 |
Department of Conservation and Recreation Administration |
4,227 |
0 |
0 |
4,227 |
2800-0101 |
Watershed Management Program |
955 |
0 |
0 |
955 |
2800-0401 |
Stormwater Management |
466 |
-100 |
100 |
466 |
2800-0500 |
Beach Preservation |
1,100 |
-300 |
300 |
1,100 |
2800-0501 |
DCR Seasonals |
15,696 |
-435 |
435 |
15,696 |
2800-0700 |
Office of Dam Safety |
448 |
-75 |
75 |
448 |
2810-0100 |
State Parks and Recreation |
41,473 |
-5,320 |
5,320 |
41,473 |
2810-2042 |
Department of Conservation and Recreation Retained Revenue |
17,700 |
0 |
0 |
17,700 |
2820-0101 |
State House Park Rangers |
1,791 |
0 |
0 |
1,791 |
2820-2000 |
Streetlighting |
3,000 |
0 |
0 |
3,000 |
TOTAL |
86,856 |
-6,230 |
6,230 |
86,856 |
account |
description |
amount |
DEPARTMENT OF CONSERVATION AND RECREATION |
106,698,320 |
View line item language
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 |