Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
R016
Landscape Improvements
1,000,000
0
0
0
0
1,000,000
R018
US Geological Survey Cooperative Programs
1,000,000
0
0
300,000
0
1,300,000
R019
Working Forest Preservation Restriction
1,000,000
0
0
0
0
1,000,000
R023
Equipment
9,000,000
0
0
0
0
9,000,000
R029
Public Private Partnerships Program
500,000
0
0
0
1,250,000
1,750,000
R041
Emergency Storm Repairs
400,000
0
0
0
0
400,000
R072
Forestry Tower and Building Improvements and Hazardous Tree Management
1,550,000
0
0
0
0
1,550,000
R079
Storrow Drive Tunnel
3,000,000
0
0
0
0
3,000,000
R080
Morrissey Boulevard Project
1,000,000
0
0
0
0
1,000,000
R103
MassTrails - Grants to Municipalities
7,500,000
0
0
0
1,666,667
9,166,667
R113
Lynn Waterfront Improvements
7,000,000
0
0
0
0
7,000,000
R129
DCR Accelerated Energy Program
2,500,000
0
0
0
0
2,500,000
R132
Asset Management Modernization Program
0
0
305,000
0
0
305,000
R136
Facilities Maintenance
35,500,000
0
0
0
2,160,405
37,660,405
R137
Rinks and Pools
11,500,000
0
0
0
0
11,500,000
R138
Habitat Conservation and Restoration
2,000,000
0
0
0
350,000
2,350,000
R139
Dam Safety, Inspection, and Maintenance Program
5,865,000
0
0
0
0
5,865,000
R140
Flood Control
4,700,000
0
0
0
0
4,700,000
R141
Coastal Improvements
2,715,000
0
0
0
0
2,715,000
R142
Parkway Maintenance and Construction
32,650,000
0
0
0
0
32,650,000
R143
Stormwater Management and Environmental Remediation
7,885,000
0
0
0
0
7,885,000
R146
DCR Capital Project Delivery
300,000
0
0
0
0
300,000
R148
MassTrails - DCR Major Trails and Maintenance
7,000,000
0
0
0
300,000
7,300,000
R150
Battleship Cove
5,000,000
0
0
0
0
5,000,000
R152
Water Resources Protection
100,000
0
0
0
0
100,000
R155
Parkway Resilience Improvement and Safety Modernization
0
35,600,000
0
0
0
35,600,000
150,665,000
35,600,000
305,000
300,000
5,727,072
192,597,072
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