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Department of Conservation and Recreation
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 88,752 | 89,491 | 97,267 | 90,639 | 96,404 | |
| Direct Appropriations | ||||||
| 2800-0100 | Department of Conservation and Recreation | 5,837 | 6,094 | 5,994 | 6,004 | 6,004 |
| 2800-0101 | Watershed Management Program | 2,692 | 1,446 | 2,266 | 2,027 | 2,897 |
| 2800-0300 | State and Urban Parks Operations | 0 | 54,118 | 0 | 0 | 0 |
| 2800-0400 | Seasonal Staffing | 0 | 12,643 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 950 | 950 | 941 | 941 | 941 |
| 2800-0500 | Beach Preservation | 1,735 | 0 | 5,170 | 3,885 | 5,170 |
| 2800-0600 | Pool Preservation | 750 | 0 | 750 | 750 | 750 |
| 2800-0700 | Office of Dam Safety | 1,045 | 1,045 | 1,447 | 1,045 | 1,445 |
| 2800-0800 | Parkways Operations | 0 | 4,915 | 0 | 0 | 0 |
| 2800-2000 | State licensed foresters program | 0 | 0 | 0 | 600 | 600 |
| 2800-9004 | Trailside Museum | 375 | 375 | 400 | 425 | 425 |
| 2810-0100 | State Parks and Recreation | 22,313 | 0 | 23,330 | 22,255 | 23,305 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000 | 0 | 2,000 | 2,000 | 2,000 |
| 2810-2000 | State Park Seasonals | 5,568 | 0 | 5,570 | 5,570 | 5,570 |
| 2820-0100 | Urban Parks and Recreation | 26,719 | 0 | 29,082 | 26,789 | 28,949 |
| 2820-0101 | State House Park Rangers | 1,778 | 0 | 1,907 | 1,915 | 1,915 |
| 2820-0200 | Urban Park Seasonals | 3,159 | 0 | 3,000 | 3,000 | 3,000 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,371 | 0 | 2,635 | 1,371 | 1,371 |
| 2820-2000 | Parkways Snow and Ice | 1,547 | 0 | 1,397 | 1,000 | 1,000 |
| 2820-9005 | Parkways Street Lighting | 3,007 | 0 | 3,214 | 3,157 | 3,157 |
| Retained Revenues | ||||||
| 2800-0900 | Fees to Support Operations Retained Revenue | 0 | 5,655 | 0 | 0 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 4,455 | 0 | 4,712 | 4,455 | 4,455 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 200 | 200 | 200 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50 | 50 | 50 | 50 | 50 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 1,000 | 1,000 | 1,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Federal Grant Spending * | 7,026 | 5,408 | 5,416 | 8,717 | 8,717 | |
| 2800-9707 | National Flood Insurance Program | 190 | 71 | 71 | 190 | 190 |
| 2800-9709 | Map Modernization | 44 | 37 | 37 | 75 | 75 |
| 2800-9720 | Blackstone Heritage Corridor Commission Cooperative Agreement | 267 | 238 | 238 | 348 | 348 |
| 2800-9721 | Schooner Ernestina Historical Documentation | 20 | 20 | 20 | 20 | 20 |
| 2800-9725 | National Dam Safety Program | 67 | 67 | 67 | 0 | 0 |
| 2800-9726 | FEMA National Dam Safety Program | 0 | 0 | 0 | 65 | 65 |
| 2800-9727 | Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative | 260 | 300 | 300 | 0 | 0 |
| 2800-9728 | Rehabilitation Services - Inspire | 39 | 39 | 39 | 35 | 35 |
| 2800-9750 | Ipswich River Watershed | 378 | 378 | 378 | 175 | 175 |
| 2820-9702 | Rural Community Fire Protection | 87 | 87 | 87 | 98 | 98 |
| 2820-9704 | NRCS-Wildlife Incentives Habitat Program | 0 | 0 | 0 | 43 | 43 |
| 2821-9705 | Shade Tree and Forest Health | 425 | 468 | 468 | 531 | 531 |
| 2821-9709 | Forestry Planning | 2,896 | 1,131 | 1,131 | 4,234 | 4,234 |
| 2821-9710 | Forest Land Enhancement | 114 | 114 | 114 | 40 | 40 |
| 2821-9711 | Rural Fire Prevention and Control | 238 | 226 | 226 | 289 | 289 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 269 | 269 | 269 | 558 | 558 |
| 2821-9714 | Rural Development through Forestry | 0 | 90 | 90 | 30 | 30 |
| 2821-9719 | USFS Forestry - Watershed Forest Managem | 0 | 0 | 0 | 14 | 14 |
| 2821-9722 | Forest Resource Management | 8 | 0 | 8 | 0 | 0 |
| 2821-9726 | Forest Health Management | 110 | 110 | 110 | 240 | 240 |
| 2830-9705 | Suasco Watershed Flood Control Reservoir | 0 | 0 | 0 | 7 | 7 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve Consolidated Funding | 680 | 680 | 680 | 995 | 995 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh | 0 | 250 | 250 | 175 | 175 |
| 2840-9714 | Waquoit Bay Land Acquisition Reserve | 832 | 731 | 731 | 88 | 88 |
| 2840-9715 | NOAA CELP Grant for – Herring River Land Acquisition | 0 | 0 | 0 | 468 | 468 |
| 2840-9760 | Minuteman Commuter Bikeway | 50 | 50 | 50 | 0 | 0 |
| 2840-9761 | Arlington-to-Boston Bike Path | 50 | 50 | 50 | 0 | 0 |
| Trust and Other Spending * | 0 | 27,903 | 0 | 0 | 0 | |
| 2800-0065 | Roche Community Rink Fund | 0 | 35 | 0 | 0 | 0 |
| 2800-6002 | Environmental Management Conservation | 0 | 466 | 0 | 0 | 0 |
| 2800-6005 | Wachusett Mountain Resource Management and Protection Plan | 0 | 71 | 0 | 0 | 0 |
| 2800-6006 | Campground Reservation Fees | 0 | 656 | 0 | 0 | 0 |
| 2820-6006 | Massachusetts Re-Leaf | 0 | 152 | 0 | 0 | 0 |
| 2820-6007 | Hazardous Waste Management Trust | 0 | 12 | 0 | 0 | 0 |
| 2820-6025 | Forest Products | 0 | 89 | 0 | 0 | 0 |
| 2820-6027 | Schooner Ernestina Commission | 0 | 3 | 0 | 0 | 0 |
| 2822-1441 | Watershed Division | 0 | 6,300 | 0 | 0 | 0 |
| 2830-0100 | Division of Water Supply Protection | 0 | 19,151 | 0 | 0 | 0 |
| 2848-0052 | Purchase of Investments and Payments from Income | 0 | 400 | 0 | 0 | 0 |
| 2848-0066 | Special Events | 0 | 195 | 0 | 0 | 0 |
| 2848-0068 | Magazine Beach Enhancement in Cambridge | 0 | 236 | 0 | 0 | 0 |
| 2848-0071 | Blue Hills Reservation Trust | 0 | 100 | 0 | 0 | 0 |
| 2848-0072 | Revere Beach Reservation | 0 | 37 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.