Plan Number
Plan Name
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Campground Modernization Program
2,000,000
0
0
0
0
2,000,000
Dam Safety, Inspection, and Maintenance Program
1,065,000
0
0
0
0
1,065,000
Recreational Facility Improvements
3,600,000
0
0
0
0
3,600,000
Landscape Improvements
800,000
0
0
0
0
800,000
Charles River Dam and Amelia Earhart Dam Lock Replacement Program
1,000,000
0
0
0
0
1,000,000
US Geological Survey Cooperative Programs
950,000
0
0
300,000
0
1,250,000
Working Forest Preservation Restriction
1,000,000
0
0
0
0
1,000,000
Comfort Station Rehabilitation
1,200,000
0
0
0
0
1,200,000
Equipment
1,000,000
0
0
0
0
1,000,000
Flood Control Annual Maintenance
1,400,000
0
0
0
0
1,400,000
Muddy River Flood Control and Historic Preservation Project
300,000
0
0
0
0
300,000
Rink Maintenance, Rehabilitation, and Improvements
1,500,000
0
0
0
0
1,500,000
Public Private Partnerships Program
1,000,000
0
0
0
1,250,000
2,250,000
Waterways Program
1,200,000
0
0
0
0
1,200,000
Dam Rehabilitation Program
4,600,000
0
0
0
0
4,600,000
Environmental Remediation (Clean State)
2,500,000
0
0
0
0
2,500,000
Storm Water Management Program
3,500,000
0
0
0
0
3,500,000
Deferred Maintenance and Small Repairs
14,000,000
0
0
0
0
14,000,000
Pool Maintenance, Rehabilitation and Improvements
5,600,000
0
0
0
0
5,600,000
Parkway Maintenance
11,900,000
0
0
0
0
11,900,000
Parkway Reconstruction
15,000,000
0
0
0
0
15,000,000
Capital Project Management
18,500,000
0
0
0
0
18,500,000
Emergency Storm Repairs
400,000
0
0
0
0
400,000
Aquatic Recreation and Habitat Restoration
600,000
0
0
0
0
600,000
Rink Major Capital Improvements
4,000,000
0
0
0
0
4,000,000
MassTrails - Maintenance of DCR Trails
1,000,000
0
0
0
0
1,000,000
Sea Level Inundation and Flood Control
3,300,000
0
0
0
0
3,300,000
Forestry Tower and Building Improvements and Hazardous Tree Management
500,000
0
0
0
0
500,000
Roofing and Building Envelope Assessment and Capital Repairs
1,000,000
0
0
0
0
1,000,000
Storrow Drive Tunnel
1,000,000
0
0
0
0
1,000,000
Morrissey Boulevard Project
2,000,000
0
0
0
0
2,000,000
Beach Improvements
750,000
0
0
0
0
750,000
Habitat Conservation and Restoration
500,000
0
0
0
0
500,000
MassTrails - Grants to Municipalities
2,500,000
0
0
0
0
2,500,000
Blue Hills Reservation Improvements
1,750,000
0
0
0
0
1,750,000
Lynn Waterfront Improvements
3,000,000
0
0
0
0
3,000,000
DCR Accelerated Energy Program
450,000
0
0
0
0
450,000
Asset Management Modernization Program
1,000,000
0
305,000
0
0
1,305,000
MassTrails - Major DCR Trails
3,000,000
0
0
0
0
3,000,000
Maintenance Facility Repair and Renovation
500,000
0
0
0
0
500,000
Facilities Maintenance
4,500,000
0
0
0
0
4,500,000
Dam Safety, Inspection, Maintenance, and Rehabilitation Program
200,000
0
0
0
0
200,000
125,565,000
0
305,000
300,000
1,250,000
127,420,000
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