Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Conservation and Recreation




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 83,678 47,369 131,047 29,609

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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 131,047,023
Budgetary Direct Appropriations 83,677,606
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,269,319
2800-0101 Watershed Management Program 929,975
2800-0401 Stormwater Management 415,854
2800-0500 Beach Preservation 1,008,006
2800-0501 DCR Seasonals 15,261,436
2800-0700 Office of Dam Safety 423,295
2810-0100 State Parks and Recreation 37,378,430
2820-0101 State House Park Rangers 1,791,291
2820-2000 Streetlighting 3,000,000

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 19,200,000

account description amount
Federal Grant Spending 13,637,917
2800-9707 FEMA National Flood Community Assistance Insurance Program 146,000
2800-9724 Dam Safety 2013 - FEMA 145,165
2820-9702 Rural Community Fire Protection 65,453
2820-9704 Wildlife Incentives Habitat Program 20,351
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 4,100,000
2820-9708 2014 NRCS Dam Rehabilitation Funding Watershed Restoration 1,528,000
2820-9709 Regional Conservation Partnership Program Coop Agreement 45,751
2821-9705 Shade Tree and Forest Health 350,550
2821-9708 Urban Community Forest Tornado Recovery 71,000
2821-9709 Forestry Planning 152,521
2821-9711 Rural Fire Prevention and Control 365,379
2821-9713 Wildland Urban Interface Fuels Management 555,546
2821-9717 Forest Legacy Administration 4,038,459
2821-9725 USFS Woodbank Grant 90,824
2821-9726 US Forest Service Forest Health Management 97,224
2830-9733 USFWS AIS Management Grant 6,870
2840-9709 Waquoit Bay National Estuarine Research 634,617
2850-9701 Recreational Trails Grant Program 1,224,207
account description amount
Trust and Other Spending 33,731,500
2800-0060 Dam Safety Expendable Trust 10,000
2800-0647 Nantasket Beach Reservation Trust Fund 75,000
2800-0648 New Charles River Basin Parks Expendable Trust 1,950,000
2800-0649 Horseneck Beach Reservation Trust Fund 50,000
2800-2002 USDA Forest Service Wildland Firefighting 50,000
2800-3234 Scusset Beach State Reservation Trust Fund 35,000
2800-6002 Environmental Management Conservation Trust 1,800,000
2800-6006 Campground Reservation Fees 600,000
2820-6006 Massachusetts Re-Leaf 30,000
2820-6025 Forest Products 150,000
2820-6027 Schooner Ernestina Commission 621,500
2822-1441 Watershed Division 7,900,000
2822-1445 Watershed Land Acquisition Expendable Trust 1,000,000
2822-1447 Salisbury Beach Preservation Trust Fund 450,000
2830-0100 Division of Water Supply Protection 16,660,000
2848-0052 General Parks Purchase, Investments, and Payments from Trust 975,000
2848-0066 Special Events 1,200,000
2848-0071 Blue Hills Reservation Trust 100,000
2848-0072 Revere Beach Reservation - North Lot 75,000


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