 |
| Executive Office of Environmental Affairs |
| |
| Department of Conservation and Recreation |
90,549,056 |
| For the operation of the Department of Conservation and Recreation | |
| |
|
Click here for outside sections related to: Department of Conservation and Recreation |
| |
| Budgetary Direct Appropriations |
80,026,496 |
| Direct Appropriations |
|
| 2800-0100 |
Department of Conservation and Recreation Administration |
7,123,416 |
| 2800-0101 |
Watershed Management Program |
10,604,899 |
| 2800-0200 |
Zoos Operations |
5,000,000 |
| 2810-0100 |
State Parks and Recreation |
18,164,818 |
| 2810-2000 |
State Park Seasonals |
5,418,329 |
| 2820-0100 |
Urban Parks and Recreation |
21,096,478 |
| 2820-0200 |
Urban Park Seasonals |
2,991,820 |
| 2820-2000 |
Parkways Snow and Ice |
1,466,867 |
| 2820-9005 |
Parkways Street Lighting |
2,606,651 |
| Retained Revenues | |
| 2810-2040 |
State Park Fees to Support Facility Operations |
2,553,218 |
| 2820-1000 |
Citation Fees to Support Park Ranger Operations |
150,000 |
| 2820-1001 |
Usage and Lease Fees to Support Park Telecommunications Infrastructure |
50,000 |
| 2820-3001 |
Usage Fees to Support Skating Rink Operations |
1,000,000 |
| 2820-4420 |
Ponkapoag Golf Course Revenues to Support Operations and Maintenance |
1,100,000 |
| 2820-4421 |
Leo J. Martin Golf Course Revenues to Support Operations and Maintenance |
700,000 |
| |
| Federal Grant Spending |
3,484,935 |
| 2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program |
170,342 |
| 2800-9720 |
Blackstone Heritage Corridor Commission Cooperative Agreement |
26,540 |
| 2800-9725 |
FEMA National Dam Safety Program |
74,492 |
| 2800-9727 |
Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative |
103,000 |
| 2800-9728 |
Rehabilitation Services - Inspire |
130,608 |
| 2800-9730 |
State Parks for Everyone Rehabilitation Services |
50,806 |
| 2820-9702 |
Rural Community Fire Protection |
65,930 |
| 2821-9705 |
Shade Tree and Forest Health |
507,472 |
| 2821-9710 |
Forest Land Enhancement |
71,222 |
| 2821-9711 |
Rural Fire Prevention and Control |
168,000 |
| 2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
549,506 |
| 2821-9722 |
Forest Resource Management - US Forest Service |
27,674 |
| 2821-9726 |
Forest Health Management - US Forest Service |
104,500 |
| 2840-9709 |
Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
558,343 |
| 2840-9714 |
Waquoit Bay Land Acquisition - National Estuarine Research Reserve |
226,000 |
| 2840-9757 |
Lower Neponset River Estuary Salt Marsh Restoration |
425,500 |
| 2840-9760 |
Minuteman Commuter Bikeway |
100,000 |
| 2840-9761 |
Arlington-to-Boston Bike Path |
125,000 |
| |
| Trust and Other Spending |
7,037,625 |
| 2800-6002 |
Environmental Management Conservation |
175,000 |
| 2800-6005 |
Wachusett Mountain Resource Management and Protection Plan |
55,787 |
| 2800-6006 |
Campground Reservation Fees |
215,000 |
| 2820-6006 |
Massachusetts Re-Leaf |
35,000 |
| 2820-6025 |
Forest Products |
50,000 |
| 2820-6027 |
Schooner Ernestina Commission |
50,000 |
| 2822-1441 |
Watershed Division |
5,500,000 |
| 2822-1444 |
Holden/West Boylston State Revolving Fund |
500,000 |
| 2848-0052 |
Purchase of Investments and Payments from Income |
50,000 |
| 2848-0059 |
John Fitzgerald Kennedy Park |
34,838 |
| 2848-0066 |
Special Events |
105,000 |
| 2848-0067 |
Encroachment Reclamation |
50,000 |
| 2848-0068 |
Magazine Beach Enhancement - Cambridge |
100,000 |
| 2848-0069 |
Alewife Brooke Reservation Enhancement |
60,000 |
| 2848-0072 |
Revere Beach Reservation - North Lot |
57,000 |
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