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Department of Conservation and Recreation
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 86,005 | 91,870 | 91,387 | 94,597 | |
| Direct Appropriations | |||||
| 2800-0100 | Conservation and Recreation Administration | 4,150 | 4,685 | 4,150 | 4,635 |
| 2800-0101 | Watershed Management Program | 920 | 1,100 | 920 | 1,100 |
| 2800-0401 | Stormwater Management | 430 | 430 | 430 | 430 |
| 2800-0500 | Beach Preservation | 908 | 1,235 | 1,235 | 1,235 |
| 2800-0501 | DCR Seasonals | 16,017 | 15,990 | 16,017 | 16,067 |
| 2800-0700 | Dam Regulatory Office | 470 | 770 | 470 | 720 |
| 2810-0100 | State Parks and Recreation | 37,970 | 40,000 | 43,220 | 40,250 |
| 2810-0122 | Special Projects in Parks and Recreational Areas | 0 | 2,520 | 2,805 | 5,020 |
| 2820-0101 | State House Park Rangers | 2,139 | 2,139 | 2,139 | 2,139 |
| 2820-2000 | Street Lighting | 3,000 | 3,000 | 0 | 3,000 |
| Retained Revenues | |||||
| 2810-2042 | DCR Retained Revenue | 20,000 | 20,000 | 20,000 | 20,000 |
| Federal Grant Spending | 14,727 | 15,779 | 14,702 | 14,702 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance | 176 | 176 | 176 | 176 |
| 2800-9718 | NPS Task Agreement for BHIS Interpretive Enhancement | 52 | 52 | 45 | 45 |
| 2800-9724 | FEMA Dam Safety | 134 | 160 | 160 | 160 |
| 2820-9704 | Wildlife Incentives Habitat Program | 0 | 9 | 9 | 9 |
| 2820-9705 | Identifying and Eradicating the Asian Longhorned Beetle | 3,800 | 3,800 | 3,800 | 3,800 |
| 2820-9708 | NRCS Dam Rehabilitation Funding for Watershed Restoration | 4,691 | 5,000 | 5,000 | 5,000 |
| 2820-9709 | Regional Conservation Partnership Program Co-Op Agreement | 100 | 100 | 10 | 10 |
| 2820-9710 | NRCS Mohawk Trail Woodland Community Habitat | 552 | 552 | 300 | 300 |
| 2820-9902 | Volunteer Fire Assistance Program Grant | 75 | 75 | 65 | 65 |
| 2821-9905 | Urban and Community Forestry Grant | 275 | 275 | 325 | 325 |
| 2821-9909 | Forest Stewardship Conservation and Education Grant | 90 | 93 | 93 | 93 |
| 2821-9911 | State Fire Assistance Grant | 202 | 325 | 325 | 325 |
| 2821-9913 | Hazard Fuels Management and Wildfire Risk Reduction Grant | 160 | 250 | 250 | 250 |
| 2821-9917 | Forest Legacy Administration Grant | 2,031 | 2,031 | 1,349 | 1,349 |
| 2821-9925 | Peer Leader and Landscaping Scale Restoration Grant | 26 | 38 | 38 | 38 |
| 2821-9926 | Forest Health Program Grant | 100 | 100 | 70 | 70 |
| 2821-9927 | Hemlock Wooly Adelgid Suppression Grant | 19 | 0 | 29 | 29 |
| 2830-9733 | USFWS Aquatic Invasive Species Management Grant | 0 | 16 | 16 | 16 |
| 2830-9735 | 2016 USGS NTL Groundwater Monitoring Coop Agreement | 66 | 66 | 7 | 7 |
| 2830-9736 | 2017 White Nose Syndrome Bat Grant | 0 | 0 | 5 | 5 |
| 2830-9927 | Hemlock Wooly Adelgid Suppression | 0 | 29 | 0 | 0 |
| 2840-9709 | Waquoit Bay National Estuarine Research | 550 | 631 | 631 | 631 |
| 2850-9701 | Recreational Trails Grant Program | 1,627 | 2,000 | 2,000 | 2,000 |
| Trust Spending * | 31,920 | 0 | 0 | 0 | |
| 2800-0060 | Dam Safety Expendable Trust | 10 | 0 | 0 | 0 |
| 2800-0647 | Nantasket Beach Reservation Trust Fund | 42 | 0 | 0 | 0 |
| 2800-0648 | New Charles River Basin Parks Expendable Trust Fund | 7,750 | 0 | 0 | 0 |
| 2800-0649 | Horseneck Beach Reservation Trust Fund | 31 | 0 | 0 | 0 |
| 2800-2002 | USDA Interstate Firefighting Services | 8 | 0 | 0 | 0 |
| 2800-3234 | Scusset Beach State Reservation Trust Fund | 13 | 0 | 0 | 0 |
| 2800-6002 | Environmental Management Conservation Trust Fund | 985 | 0 | 0 | 0 |
| 2800-6006 | Campground Reservation Fees Expendable Trust | 764 | 0 | 0 | 0 |
| 2820-0776 | Shawme-Crowell State Forest Landfill | 15 | 0 | 0 | 0 |
| 2820-6006 | Massachusetts Re-Leaf | 15 | 0 | 0 | 0 |
| 2820-6025 | Forest Products Trust MGL Ch.58 s.17c | 59 | 0 | 0 | 0 |
| 2820-6027 | Schooner Ernestina Commission | 950 | 0 | 0 | 0 |
| 2820-7200 | Douglas State Forest Maintenance | 12 | 0 | 0 | 0 |
| 2822-1441 | Watershed Division Trust | 7 | 0 | 0 | 0 |
| 2822-1445 | Watershed Land Acquisition Expendable Trust | 1,525 | 0 | 0 | 0 |
| 2822-1447 | Salisbury Beach Preservation Trust Fund | 62 | 0 | 0 | 0 |
| 2830-0100 | Water Supply Protection Trust | 17,200 | 0 | 0 | 0 |
| 2848-0052 | General Parks Trust Purchase Investment | 1,192 | 0 | 0 | 0 |
| 2848-0066 | DCR Special Events | 1,163 | 0 | 0 | 0 |
| 2848-0071 | Blue Hills Reservation Trust | 75 | 0 | 0 | 0 |
| 2848-0072 | Revere Beach Reservation - North Lot | 42 | 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.
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