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Department of Conservation and Recreation
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
2800-0100	Conservation and Recreation Administration	4,635	-85	85	4,635
2800-0101	Watershed Management Program	1,100	0	0	1,100
2800-0401	Stormwater Management	430	0	0	430
2800-0500	Beach Preservation	1,235	0	0	1,235
2800-0501	DCR Seasonals	16,067	-50	50	16,067
2800-0700	Dam Regulatory Office	720	-100	100	720
2810-0100	State Parks and Recreation	40,250	0	0	40,250
2810-0122	Special Projects in Parks and Recreational Areas	5,020	-3,925	3,925	5,020
2810-2042	DCR Retained Revenue	20,000	0	0	20,000
2820-0101	State House Park Rangers	2,139	0	0	2,139
2820-2000	Street Lighting	3,000	0	0	3,000
TOTAL		94,597	-4,160	4,160	94,597

account	description	amount
DEPARTMENT OF CONSERVATION AND RECREATION		109,299,017
Direct Appropriations
2800-0100	Conservation and Recreation Administration	4,634,615
2800-0101	Watershed Management Program	1,100,000
2800-0401	Stormwater Management	430,131
2800-0500	Beach Preservation	1,235,000
2800-0501	DCR Seasonals	16,067,412
2800-0700	Dam Regulatory Office	720,361
2810-0100	State Parks and Recreation	40,250,000
2810-0122	Special Projects in Parks and Recreational Areas	5,020,000
2820-0101	State House Park Rangers	2,139,016
2820-2000	Street Lighting	3,000,000

account	description	amount
Retained Revenues
2810-2042	DCR Retained Revenue	20,000,000

account	description	amount
Federal Grant Spending		14,702,482
2800-9707	National Flood Insurance Program - FEMA Community Assistance	176,000
2800-9718	NPS Task Agreement for BHIS Interpretive Enhancement	45,000
2800-9724	FEMA Dam Safety	160,000
2820-9704	Wildlife Incentives Habitat Program	9,000
2820-9705	Identifying and Eradicating the Asian Longhorned Beetle	3,800,000
2820-9708	NRCS Dam Rehabilitation Funding for Watershed Restoration	5,000,000
2820-9709	Regional Conservation Partnership Program Co-Op Agreement	10,000
2820-9710	NRCS Mohawk Trail Woodland Community Habitat	300,000
2820-9902	Volunteer Fire Assistance Program Grant	65,000
2821-9905	Urban and Community Forestry Grant	325,000
2821-9909	Forest Stewardship Conservation and Education Grant	92,500
2821-9911	State Fire Assistance Grant	325,000
2821-9913	Hazard Fuels Management and Wildfire Risk Reduction Grant	250,000
2821-9917	Forest Legacy Administration Grant	1,348,750
2821-9925	Peer Leader and Landscaping Scale Restoration Grant	38,426
2821-9926	Forest Health Program Grant	70,000
2821-9927	Hemlock Wooly Adelgid Suppression Grant	28,797
2830-9733	USFWS Aquatic Invasive Species Management Grant	16,135
2830-9735	2016 USGS NTL Groundwater Monitoring Coop Agreement	6,517
2830-9736	2017 White Nose Syndrome Bat Grant	4,966
2840-9709	Waquoit Bay National Estuarine Research	631,391
2850-9701	Recreational Trails Grant Program	2,000,000

account	description	amount

Budget Summary FY2019