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- Budget Message
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- Budget Development
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Department of Conservation and Recreation
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Conservation and Recreation | 76,467 | 47,457 | 123,924 | 21,292 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 123,924,041 | |
| Budgetary Direct Appropriations | 76,466,932 | |
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation Administration | 4,125,466 |
| 2800-0101 | Watershed Management Program | 1,005,972 |
| 2800-0401 | Stormwater Management | 399,396 |
| 2800-0501 | DCR Seasonals | 12,381,553 |
| 2800-0700 | Office of Dam Safety | 302,432 |
| 2810-0100 | State Parks and Recreation | 39,687,129 |
| 2820-0101 | State House Park Rangers | 1,377,957 |
| 2820-2000 | Streetlighting | 3,060,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 14,127,027 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 15,751,304 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 184,000 |
| 2800-9710 | FEMA Cooperating Technical Partnership program | 104,000 |
| 2800-9726 | National Dam Safety Grants | 151,894 |
| 2800-9729 | US Department of Education - Rec-Connect Grant | 35,398 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities | 81,249 |
| 2820-9704 | National Resource Conservation - Wildlife Incentives Habitat Incentives Program | 8,203 |
| 2820-9705 | Animal and Plant Health Inspections | 11,000,000 |
| 2820-9706 | NCRS Agree Help Landowners Forestland | 70,000 |
| 2821-9705 | USDA Forest Service - Urban and Community Forestry | 508,002 |
| 2821-9708 | Urban Community Forest Tornado Recovery | 10,000 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants | 253,930 |
| 2821-9711 | State Fire Assistance Grants | 553,936 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 205,613 |
| 2821-9715 | Forest Stewardship Re-Design Grant | 197,611 |
| 2821-9726 | Forest Health Management - US Forest Service | 104,465 |
| 2840-9709 | Operations and Management Grant for Waquoit Bay National Estuarine Reserve | 639,367 |
| 2850-9701 | Recreational Trails Program | 1,373,210 |
| 2850-9702 | Mt Greylock TCSP for O&M Manual & Interpretive Improvements | 270,426 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 31,705,805 | |
| 2800-0060 | Dam Safety Expendable Trust | 5,000 |
| 2800-0065 | Roche Community Rink Fund | 20,000 |
| 2800-0647 | Nantasket Beach Reservation Trust Fund | 80,000 |
| 2800-0648 | New Charles River Basin Parks Expendable Trust | 2,500,000 |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 10,000 |
| 2800-6002 | Environmental Management Conservation Trust | 688,742 |
| 2800-6006 | Campground Reservation Fees | 725,000 |
| 2820-0776 | Shawme-Crowell State Forest Landfill | 106,920 |
| 2820-6006 | Massachusetts Re-Leaf | 80,000 |
| 2820-6022 | Reservoir Maintenance-Town Contributions | 9,000 |
| 2820-6027 | Schooner Ernestina Commission | 6,000 |
| 2822-1441 | Watershed Division | 7,020,638 |
| 2822-1445 | Watershed Land Acquisition Expendable Trust | 3,000,000 |
| 2822-1447 | Salisbury Beach Preservation Trust Fund | 50,000 |
| 2830-0100 | Division of Water Supply Protection | 15,046,318 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 751,949 |
| 2848-0057 | Metro Parks Land Trust Purchases, Investments, and Payments from Income | 500,000 |
| 2848-0060 | Fund To Be Appropriated For Park Land | 250,000 |
| 2848-0066 | Special Events | 531,238 |
| 2848-0067 | Encroachment Reclamation | 75,000 |
| 2848-0071 | Blue Hills Reservation Trust | 200,000 |
| 2848-0072 | Revere Beach Reservation - North Lot | 50,000 |
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