| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 82,441 | 85,375 | 87,453 | 84,871 | |
| Direct Appropriations | |||||
| 2800-0100 | Department of Conservation and Recreation Administration | 4,238 | 4,713 | 4,508 | 4,672 |
| 2800-0101 | Watershed Management Program | 933 | 983 | 963 | 963 |
| 2800-0401 | Stormwater Management | 420 | 445 | 420 | 445 |
| 2800-0500 | Beach Preservation | 807 | 1,190 | 1,190 | 1,190 |
| 2800-0501 | DCR Seasonals | 15,467 | 15,667 | 15,567 | 15,560 |
| 2800-0700 | Office of Dam Safety | 620 | 645 | 648 | 647 |
| 2810-0100 | State Parks and Recreation | 35,164 | 36,914 | 39,864 | 37,164 |
| 2820-0101 | State House Park Rangers | 1,794 | 1,794 | 1,794 | 1,794 |
| 2820-2000 | Street Lighting | 3,000 | 3,000 | 2,500 | 2,415 |
| Retained Revenues | |||||
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 20,000 | 20,025 | 20,000 | 20,022 |
| Federal Grant Spending | 10,015 | 10,914 | 10,914 | 10,914 | |
| 2800-9707 | FEMA National Flood Community Assistance Insurance Program | 176 | 176 | 176 | 176 |
| 2800-9718 | NPS Task Agreement for BHIS Interpretive Enhancement | 57 | 57 | 57 | 57 |
| 2800-9724 | 2013 FEMA Dam Safety | 145 | 145 | 145 | 145 |
| 2820-9702 | Rural Community Fire Protection | 65 | 65 | 65 | 65 |
| 2820-9704 | Wildlife Incentives Habitat Program | 0 | 5 | 5 | 5 |
| 2820-9705 | Identifying and Eradicating the Asian Longhorned Beetle | 3,000 | 3,800 | 3,800 | 3,800 |
| 2820-9708 | 2014 NRCS Dam Rehabilitation Funding Watershed Restoration | 2,578 | 2,578 | 2,578 | 2,578 |
| 2820-9709 | Regional Conservation Partnership Program Co-Op Agreement | 100 | 100 | 100 | 100 |
| 2820-9710 | 2016 NRCS VPA-HIP Mohawk Trail Woodland Community Habitat | 250 | 250 | 250 | 250 |
| 2821-9705 | Shade Tree and Forest Health | 274 | 274 | 274 | 274 |
| 2821-9709 | Forestry Planning | 108 | 108 | 108 | 108 |
| 2821-9711 | Rural Fire Prevention and Control | 291 | 291 | 291 | 291 |
| 2821-9713 | Wildland Urban Interface Fuels Management | 175 | 175 | 175 | 175 |
| 2821-9717 | Forest Legacy Administration | 531 | 531 | 531 | 531 |
| 2821-9725 | 2014 US Forest Service Wood Bank Grant | 48 | 48 | 48 | 48 |
| 2821-9726 | US Forest Service Forest Health Management | 95 | 95 | 95 | 95 |
| 2830-9727 | Hemlock Wooly Adelgid Suppression | 0 | 10 | 10 | 10 |
| 2830-9733 | USFWS Aquatic Invasive Species Management Grant | 45 | 45 | 45 | 45 |
| 2830-9735 | 2016 USGS NTL Groundwater Monitoring Coop Agreement | 0 | 85 | 85 | 85 |
| 2840-9709 | Waquoit Bay National Estuarine Research | 550 | 550 | 550 | 550 |
| 2850-9701 | Recreational Trails Grant Program | 1,525 | 1,525 | 1,525 | 1,525 |
| Trust Spending * | 23,373 | 0 | 0 | 0 | |
| 2800-0060 | Dam Safety Expendable Trust | 10 | 0 | 0 | 0 |
| 2800-0647 | Nantasket Beach Reservation Trust Fund | 99 | 0 | 0 | 0 |
| 2800-0648 | New Charles River Basin Parks Expendable Trust | 1,000 | 0 | 0 | 0 |
| 2800-0649 | Horseneck Beach Reservation Trust Fund | 65 | 0 | 0 | 0 |
| 2800-2002 | USDA Forest Service Wildland Firefighting | 15 | 0 | 0 | 0 |
| 2800-3234 | Scusset Beach State Reservation Trust Fund | 140 | 0 | 0 | 0 |
| 2800-6002 | Environmental Management Conservation Trust | 2,136 | 0 | 0 | 0 |
| 2800-6006 | Campground Reservation Fees | 132 | 0 | 0 | 0 |
| 2820-6025 | Forest Products | 68 | 0 | 0 | 0 |
| 2820-6027 | SCHOONER ERNESTINA COMMISSION | 500 | 0 | 0 | 0 |
| 2820-7200 | Douglas State Forest Maintenance | 5 | 0 | 0 | 0 |
| 2822-1445 | Watershed Land Acquisition Expendable Trust | 782 | 0 | 0 | 0 |
| 2822-1447 | Salisbury Beach Preservation Trust Fund | 15 | 0 | 0 | 0 |
| 2830-0100 | Water Supply Protection Trust | 16,070 | 0 | 0 | 0 |
| 2848-0052 | General Parks Purchase, Investments, and Payments from Trust | 1,122 | 0 | 0 | 0 |
| 2848-0066 | DCR Special Events | 1,205 | 0 | 0 | 0 |
| 2848-0071 | Blue Hills Reservation Trust | 7 | 0 | 0 | 0 |