This is not the official budget document.

Budget Summary FY2010

Department of Conservation and Recreation
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of Conservation and Recreation Administration 4,741 0 4,741 -611
Watershed Management Program 1,251 0 1,251 0
Stormwater Management 731 0 731 -590
Beach Preservation 13,135 -75 13,060 -72
Office of Dam Safety 427 0 427 -423
State Parks and Recreation 46,683 -125 46,558 -1,659
Department of Conservation and Recreation Retained Revenue 5,682 0 5,682 -368
State House Park Rangers 1,542 -250 1,292 -100
Citation Fee Park Ranger Retained Revenue 200 0 200 0
Telecommunications Leases Retained Revenue 50 0 50 0
Parkways Snow and Ice 5,760 0 5,760 0
Skating Rink Fee Retained Revenue 1,000 0 1,000 0
Ponkapoag Golf Course Retained Revenue 1,098 0 1,098 0
Leo J. Martin Golf Course Retained Revenue 825 0 825 0
TOTAL    83,126 -450 82,676 -3,824

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 116,330,554
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,740,855
2800-0101 Watershed Management Program 1,250,528
2800-0401 Stormwater Management 731,258
2800-0501 Beach Preservation 13,060,407
2800-0700 Office of Dam Safety 427,428
2810-0100 State Parks and Recreation 46,558,361
2820-0101 State House Park Rangers 1,291,621
2820-2000 Parkways Snow and Ice 5,760,021

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 5,682,326
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 1,098,236
2820-4421 Leo J. Martin Golf Course Retained Revenue 824,790

account description amount
Federal Grant Spending 33,654,723
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 190,000
2800-9709 Map Modernization 109,404
2800-9721 Schooner Ernestina Historical Documentation 20,000
2800-9726 Dam Safety 67,907
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement 250,000
2800-9750 Environmental Protection Agency Ipswich River Targeted Watershed Grant 70,200
2820-9702 Volunteer Fire Assistance - Rural Communities 74,207
2820-9704 NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration 63,805
2820-9705 Animal and Plant Health Inspections 25,010,000
2821-9705 USDA Forest Service - Urban and Community Forestry 417,588
2821-9709 Forest Stewardship and Forest Legacy Grants 3,098,041
2821-9711 State Fire Assistance Grants 228,492
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 293,608
2821-9714 Rural Development Through Forestry 26,005
2821-9719 USDA Forest Service - Watershed Forestry Management Grant 2,714
2821-9726 Forest Health Management - US Forest Service 103,251
2830-9705 Suasco Watershed Flood Control Reservoir 7,014
2840-9709 Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve 624,789
2840-9710 NOAA South Cape Beach Salt Marsh Restoration 100,461
2840-9714 Waquoit Bay Land Acquisition - National Estuarine Research Reserve 83,837
2840-9715 Herring River Land Acquisition 2006 NOAA Celp Grant 2,250,000
2850-9701 Recreational Trails Program 563,400

account description amount