This is not the official budget document.

Budget Summary FY2009

Department of Conservation and Recreation
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Conservation and Recreation 7,390 -410 410 7,390 5,784  
Watershed Management Program 2,060 -480 480 2,060 1,456  
Stormwater Management 1,095 -150 150 1,095 749  
Beach Preservation 4,303 -183 183 4,303 3,927  
Pool Preservation 750 0 0 750 750  
Office of Dam Safety 1,175 0 0 1,175 535  
State Licensed Foresters Retained Revenue 600 0 0 600 600  
Trailside Museum 425 0 0 425 125  
State Parks and Recreation 26,092 -1,195 1,195 26,092 23,705  
Conservation and Recreation Summer Job Program 2,024 0 0 2,024 1,874  
State Park Seasonals 5,620 0 0 5,620 5,620  
State Park Fee Retained Revenue 6,005 0 0 6,005 6,005  
Urban Parks and Recreation 29,702 -300 300 29,702 27,084  
State House Park Rangers 2,003 0 0 2,003 1,711  
Urban Park Seasonals 3,150 0 0 3,150 3,000  
Central Artery/Tunnel Parks and Spectacle Island 1,604 -165 165 1,604 1,439  
Citation Fee Park Ranger Retained Revenue 200 0 0 200 200  
Telecommunications Leases Retained Revenue 50 0 0 50 50  
Parkways Snow and Ice 1,000 0 0 1,000 3,931  
Skating Rink Fee Retained Revenue 1,000 0 0 1,000 1,000  
Ponkapoag Golf Course Retained Revenue 1,100 0 0 1,100 1,098  
Leo J. Martin Golf Course Retained Revenue 1,100 0 0 1,100 1,100  
Parkways Street Lighting 3,315 0 0 3,315 3,315  
TOTAL    101,763 -2,883 2,883 101,763 95,058  

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 95,057,838
Budgetary Direct Appropriations  
Direct Appropriations
2800-0100 Department of Conservation and Recreation 5,783,589
2800-0101 Watershed Management Program 1,456,372
2800-0401 Stormwater Management 748,748
2800-0501 Beach Preservation 3,926,902
2800-0600 Pool Preservation 750,000
2800-0700 Office of Dam Safety 535,428
2800-9004 Trailside Museum 125,000
2810-0100 State Parks and Recreation 23,705,429
2810-0200 Conservation and Recreation Summer Job Program 1,874,405
2810-2000 State Park Seasonals 5,620,015
2820-0100 Urban Parks and Recreation 27,083,728
2820-0101 State House Park Rangers 1,710,930
2820-0200 Urban Park Seasonals 3,000,000
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,438,634
2820-2000 Parkways Snow and Ice 3,930,793
2820-9005 Parkways Street Lighting 3,315,033

account description amount
Retained Revenues
2800-2000 State Licensed Foresters Retained Revenue 600,000
2810-2041 State Park Fee Retained Revenue 6,004,826
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000
2820-1001 Telecommunications Leases Retained Revenue 50,000
2820-3001 Skating Rink Fee Retained Revenue 1,000,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,006
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000

account description amount
Federal Grant Spending 7,843,211
2800-9707 National Flood Insurance Program 190,000
2800-9709 Map Modernization 87,000
2800-9721 Schooner Ernestina Historical Documentation 20,000
2800-9726 FEMA National Dam Safety Program 67,907
2800-9727 Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative 250,000
2800-9750 Ipswich River Watershed 70,200
2820-9702 Rural Community Fire Protection 56,000
2820-9704 NRCS-Wildlife Incentives Habitat Program 63,805
2821-9705 Shade Tree and Forest Health 220,087
2821-9709 Forestry Planning 3,098,041
2821-9711 Rural Fire Prevention and Control 228,492
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 293,608
2821-9714 Rural Development through Forestry 26,005
2821-9719 Watershed Forestry Management 2,714
2821-9726 Forest Health Management 103,251
2830-9705 Suasco Watershed Flood Control Reservoir 7,014
2840-9709 Waquoit Bay National Estuarine Research Reserve Consolidated Funding 624,789
2840-9710 NOAA South Cape Beach Salt Marsh 100,461
2840-9714 Waquoit Bay Land Acquisition Reserve 83,837
2840-9715 NOAA CELP Grant for - Herring River Land Acquisition 2,250,000