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Department of Conservation and Recreation
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 |
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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