Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Conservation and Recreation


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 82,665 47,229 129,894 20,312

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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 129,894,346
Budgetary Direct Appropriations 82,665,396
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,586,687
2800-0101 Watershed Management Program 489,973
2800-0401 Stormwater Management 415,288
2800-0501 DCR Seasonals 14,772,699
2800-0700 Office of Dam Safety 437,918
2810-0100 State Parks and Recreation 41,161,322
2820-0101 State House Park Rangers 1,801,509
2820-2000 Streetlighting 3,000,000

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 16,000,000

account description amount
Federal Grant Spending 13,593,568
2800-9707 FEMA National Flood Community Assistance Insurance Program 171,040
2800-9710 Map Modernization Implementation Year 5 - FEMA 88,571
2800-9724 Dam Safety 2013 - FEMA 145,165
2820-9702 Rural Community Fire Protection 65,453
2820-9704 Wildlife Incentives Habitat Program 40,624
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 5,120,167
2820-9706 Agreement to Help Landowners Forestland 50,000
2821-9705 Shade Tree and Forest Health 387,765
2821-9708 Urban Community Forest Tornado Recovery 250,000
2821-9709 Forestry Planning 3,761,000
2821-9711 Rural Fire Prevention and Control 470,509
2821-9713 Wildland Urban Interface Fuels Managemnt 367,863
2821-9716 Emergency Forest Restoration Program Funding 108,607
2821-9726 US Forest Service Forest Health Management 164,857
2840-9709 Waquoit Bay National Estuarine Research 593,000
2850-9701 Recreational Trails Grant Program 1,808,947
account description amount
Trust and Other Spending 33,635,382
2800-0060 Dam Safety Expendable Trust 10,140
2800-0065 Roche Community Rink Fund 100,325
2800-0647 Nantasket Beach Reservation Trust Fund 90,275
2800-0648 New Charles River Basin Parks Expendable Trust 2,250,000
2800-0649 Horseneck Beach Reservation Trust Fund 25,250
2800-1010 Anna Maria College Sewer Use Expendable Trust 38,526
2800-2002 USDA Forest Service Wildland Firefighting 137,250
2800-3234 Scusset Beach State Reservation Trust Fund 50,350
2800-6002 Environmental Management Conservation Trust 729,203
2800-6006 Campground Reservation Fees 685,367
2820-6006 Massachusetts Re-Leaf 39,875
2820-6022 Reservoir Maintenance-Town Contributions 25,550
2820-6025 Forest Products 23,000
2820-6027 Schooner Ernestina Commission 950,000
2822-1441 Watershed Division 8,275,500
2822-1445 Watershed Land Acquisition Expendable Trust 675,000
2822-1447 Salisbury Beach Preservation Trust Fund 325,000
2830-0100 Division of Water Supply Protection 16,213,107
2848-0052 General Parks Purchase, Investments, and Payments from Trust 975,850
2848-0057 Parks Land Trust Purchases and Investments 750,275
2848-0066 Special Events 775,314
2848-0067 Encroachment Reclamation 45,875
2848-0071 Blue Hills Reservation Trust 375,600
2848-0072 Revere Beach Reservation - North Lot 68,750

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