Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Conservation and Recreation


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 79,798 33,743 113,541 17,392

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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 113,541,020
Budgetary Direct Appropriations 79,798,112
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,363,898
2800-0101 Watershed Management Program 1,020,149
2800-0401 Stormwater Management 418,036
2800-0501 DCR Seasonals 13,580,812
2800-0700 Office of Dam Safety 378,543
2810-0100 State Parks and Recreation 41,273,966
2820-0101 State House Park Rangers 1,471,035
2820-2000 Streetlighting 3,150,000

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 14,141,673

account description amount
Federal Grant Spending 11,599,188
2800-9707 FEMA National Flood Community Assistance Insurance Program 191,360
2800-9710 Map Modernization Implementation Year 5 - FEMA 65,000
2800-9724 Dam Safety 2013 - FEMA 138,635
2820-9702 Rural Community Fire Protection 60,000
2820-9704 Wildlife Incentives Habitat Program 40,000
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 5,560,000
2820-9706 Agreement to Help Landowners Forestland 68,634
2821-9705 Shade Tree and Forest Health 537,450
2821-9708 Urban Community Forest Tornado Recovery 435,000
2821-9709 Forestry Planning 1,842,282
2821-9711 Rural Fire Prevention and Control 351,032
2821-9713 Wildland Urban Interface Fuels Managemnt 292,192
2821-9715 Creating Buy Local Model - Stewardship Redesign 36,985
2821-9716 Emergency Forest Restoration Program Funding 192,215
2821-9726 US Forest Service Forest Health Management 118,896
2840-9709 Waquoit Bay National Estuarine Research 602,436
2840-9712 2011 NOAA Grant for Facility Renovations at Waquoit Bay 100,000
2850-9701 Recreational Trails Grant Program 967,071
account description amount
Trust and Other Spending 22,143,720
2800-0060 Dam Safety Expendable Trust 10,000
2800-0065 Roche Community Rink Fund 50,000
2800-0647 Nantasket Beach Reservation Trust Fund 85,000
2800-0648 New Charles River Basin Parks Expendable Trust 2,225,000
2800-2002 USDA Forest Service Wildland Firefighting 230,816
2800-6002 Environmental Management Conservation Trust 627,864
2800-6006 Campground Reservation Fees 650,000
2820-0776 Shawme-Crowell State Forest Landfill 106,920
2820-6006 Massachusetts Re-Leaf 38,000
2820-6025 Forest Products 6,500
2822-1445 Watershed Land Acquisition Expendable Trust 415,000
2822-1447 Salisbury Beach Preservation Trust Fund 200,000
2830-0100 Division of Water Supply Protection 14,728,659
2848-0052 General Parks Purchase, Investments, and Payments from Trust 966,700
2848-0053 E. Curtis Memorial Purchases, Investments, and Payments from I 25,204
2848-0057 Parks Land Trust Purchases and Investments 500,000
2848-0066 Special Events 975,057
2848-0067 Encroachment Reclamation 30,000
2848-0071 Blue Hills Reservation Trust 195,000
2848-0072 Revere Beach Reservation - North Lot 78,000

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