Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Conservation and Recreation > 2800-0100 - Budget Summary

    28000100 - Conservation and Recreation Administration
    Data Current as of:  8/10/2018


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    Account Description FY2018
    Spending
    FY2019
    GAA
    2800-0100 Conservation and Recreation Administration
    For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department shall establish or renegotiate fees, licenses, permits, rents and leases and adjust or develop other revenue sources to fund the maintenance, operation and administration of the department; and provided further, that no funds shall be expended from this item for personnel overtime costs; provided further, that not less than $350,000 shall be expended for aquatic invasive species control; provided further, that not less than $50,000 shall be expended for flood protections in Clinton; provided further, that not less than $35,000 shall be expended for an aquatic weed harvester machine in Duxbury; and provided further, that not less than $50,000 shall be expended for a maintenance pilot program for Lake Chargoggagoggmanchauggagoggchaubunagungamaugg in Webster

    4,687,378 4,634,615

    Veto Explanation:   I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

     
     

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