Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Conservation and Recreation




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 82,441 33,387 115,829 27,585

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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 115,828,669
Budgetary Recommendation 82,441,224
Direct Appropriations 62,441,224
2800-0100 DEPARTMENT OF CONSERVATION AND RECREATION ADMINISTRATION 4,237,773
2800-0101 WATERSHED MANAGEMENT PROGRAM 932,526
2800-0401 STORMWATER MANAGEMENT 419,542
2800-0500 BEACH PRESERVATION 806,644
2800-0501 DCR SEASONALS 15,466,544
2800-0700 OFFICE OF DAM SAFETY 620,361
2810-0100 STATE PARKS AND RECREATION 35,163,728
2820-0101 STATE HOUSE PARK RANGERS 1,794,106
2820-2000 STREET LIGHTING 3,000,000
Retained Revenues 20,000,000
2810-2042 DEPARTMENT OF CONSERVATION AND RECREATION RETAINED REVENUE 20,000,000

account description amount
Federal Grant Spending 10,014,666
2800-9707 FEMA NATIONAL FLOOD COMMUNITY ASSISTANCE INSURANCE PROGRAM 176,000
2800-9718 NPS TASK AGREEMENT FOR BHIS INTERPRETIVE ENHANCEMENT 57,311
2800-9724 2013 FEMA DAM SAFETY 145,000
2820-9702 RURAL COMMUNITY FIRE PROTECTION 65,288
2820-9705 IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE 3,000,000
2820-9708 2014 NRCS DAM REHABILITATION FUNDING WATERSHED RESTORATION 2,578,000
2820-9709 REGIONAL CONSERVATION PARTNERSHIP PROGRAM CO-OP AGREEMENT 100,000
2820-9710 2016 NRCS VPA-HIP MOHAWK TRAIL WOODLAND COMMUNITY HABITAT 250,000
2821-9705 SHADE TREE AND FOREST HEALTH 274,254
2821-9709 FORESTRY PLANNING 107,955
2821-9711 RURAL FIRE PREVENTION AND CONTROL 291,153
2821-9713 WILDLAND URBAN INTERFACE FUELS MANAGEMENT 175,000
2821-9717 FOREST LEGACY ADMINISTRATION 531,480
2821-9725 2014 US FOREST SERVICE WOOD BANK GRANT 47,845
2821-9726 US FOREST SERVICE FOREST HEALTH MANAGEMENT 95,130
2830-9733 USFWS AQUATIC INVASIVE SPECIES MANAGEMENT GRANT 45,000
2840-9709 WAQUOIT BAY NATIONAL ESTUARINE RESEARCH 550,000
2850-9701 RECREATIONAL TRAILS GRANT PROGRAM 1,525,250

account description amount
Trust Spending 23,372,779
2800-0060 DAM SAFETY EXPENDABLE TRUST 10,300
2800-0647 NANTASKET BEACH RESERVATION TRUST FUND 98,897
2800-0648 NEW CHARLES RIVER BASIN PARKS EXPENDABLE TRUST 1,000,000
2800-0649 HORSENECK BEACH RESERVATION TRUST FUND 65,488
2800-2002 USDA FOREST SERVICE WILDLAND FIREFIGHTING 15,450
2800-3234 SCUSSET BEACH STATE RESERVATION TRUST FUND 140,024
2800-6002 ENVIRONMENTAL MANAGEMENT CONSERVATION TRUST 2,135,525
2800-6006 CAMPGROUND RESERVATION FEES 132,188
2820-6025 FOREST PRODUCTS 67,550
2820-6027 SCHOONER ERNESTINA COMMISSION 500,000
2820-7200 DOUGLAS STATE FOREST MAINTENANCE 5,150
2822-1445 WATERSHED LAND ACQUISITION EXPENDABLE TRUST 782,000
2822-1447 SALISBURY BEACH PRESERVATION TRUST FUND 15,208
2830-0100 WATER SUPPLY PROTECTION TRUST 16,070,183
2848-0052 GENERAL PARKS PURCHASE, INVESTMENTS, AND PAYMENTS FROM TRUST 1,122,400
2848-0066 DCR SPECIAL EVENTS 1,205,000
2848-0071 BLUE HILLS RESERVATION TRUST 7,416


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