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Department of Conservation and Recreation
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Conservation and Recreation | 89,491 | 33,310 | 122,801 | 18,541 |
| TOTAL | 89,491 | 33,310 | 122,801 | 18,541 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 122,801,218 | |
| Budgetary Direct Appropriations | 89,490,868 | |
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation | 6,094,212 |
| 2800-0101 | Watershed Management Program | 1,446,297 |
| 2800-0300 | State and Urban Parks Operations | 54,117,953 |
| 2800-0400 | Seasonal Staffing | 12,642,929 |
| 2800-0401 | Stormwater Management | 950,000 |
| 2800-0700 | Office of Dam Safety | 1,045,000 |
| 2800-0800 | Parkways Operations | 4,914,651 |
| 2800-9004 | Trailside Museum | 375,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2800-0900 | Fees to Support Operations Retained Revenue | 5,654,826 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100,000 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,407,593 | |
| 2800-9707 | National Flood Insurance Program | 71,329 |
| 2800-9709 | Map Modernization | 37,486 |
| 2800-9720 | Blackstone Heritage Corridor Commission Cooperative Agreement | 238,000 |
| 2800-9721 | Schooner Ernestina Historical Documentation | 20,000 |
| 2800-9725 | National Dam Safety Program | 67,423 |
| 2800-9727 | Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative | 300,000 |
| 2800-9728 | Rehabilitation Services - Inspire | 39,004 |
| 2800-9750 | Ipswich River Watershed | 378,370 |
| 2820-9702 | Rural Community Fire Protection | 86,551 |
| 2821-9705 | Shade Tree and Forest Health | 467,581 |
| 2821-9709 | Forestry Planning | 1,131,329 |
| 2821-9710 | Forest Land Enhancement | 114,231 |
| 2821-9711 | Rural Fire Prevention and Control | 225,577 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 269,320 |
| 2821-9714 | Rural Development through Forestry | 90,000 |
| 2821-9726 | Forest Health Management | 110,101 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve Consolidated Funding | 680,431 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh | 249,680 |
| 2840-9714 | Waquoit Bay Land Acquisition Reserve | 731,180 |
| 2840-9760 | Minuteman Commuter Bikeway | 50,000 |
| 2840-9761 | Arlington-to-Boston Bike Path | 50,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 27,902,757 | |
| 2800-0065 | Roche Community Rink Fund | 35,000 |
| 2800-6002 | Environmental Management Conservation | 466,270 |
| 2800-6005 | Wachusett Mountain Resource Management and Protection Plan | 70,788 |
| 2800-6006 | Campground Reservation Fees | 656,288 |
| 2820-6006 | Massachusetts Re-Leaf | 151,500 |
| 2820-6007 | Hazardous Waste Management Trust | 12,064 |
| 2820-6025 | Forest Products | 89,440 |
| 2820-6027 | Schooner Ernestina Commission | 2,740 |
| 2822-1441 | Watershed Division | 6,300,000 |
| 2830-0100 | Division of Water Supply Protection | 19,151,066 |
| 2848-0052 | Purchase of Investments and Payments from Income | 400,000 |
| 2848-0066 | Special Events | 195,000 |
| 2848-0068 | Magazine Beach Enhancement in Cambridge | 235,601 |
| 2848-0071 | Blue Hills Reservation Trust | 100,000 |
| 2848-0072 | Revere Beach Reservation | 37,000 |