Department of Conservation and Recreation

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

View line item language

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