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Department of Conservation and Recreation
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 |
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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