This is not the official budget document.

Budget Summary FY2012

Department of Conservation and Recreation
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 71,344 71,000 71,366 71,508
Direct Appropriations
Department of Conservation and Recreation Administration 3,5183,3093,5183,309
Watershed Management Program 1,0031,0031,0031,003
Stormwater Management 395391391391
DCR Seasonals 11,17511,61211,17511,612
Office of Dam Safety 290290290290
State Parks and Recreation 42,17441,55042,17442,174
State House Park Rangers 1,1731,3281,3281,328
Streetlighting 3,1153,1153,0003,000
 
Retained Revenues
Department of Conservation and Recreation Retained Revenue 5,3145,2295,3145,229
Citation Fee Park Ranger Retained Revenue 200200200200
Telecommunications Leases Retained Revenue 50505050
Skating Rink Fee Retained Revenue 1,0001,0001,0001,000
Ponkapoag Golf Course Retained Revenue 1,1041,0981,0981,098
Leo J. Martin Golf Course Retained Revenue 833825825825
 
Federal Grant Spending27,213 13,340 18,730 18,740
National Flood Insurance Program - FEMA Community Assistance Program 233184184184
Map Modernization 00110110
FEMA Cooperating Technical Partnership program 11011000
National Center for Preservation Technology & Training Grants 2510010
National Dam Safety Grants 224106106106
US Department of Education - Rec-Connect Grant 169168168168
Environmental Protection Agency Ipswich River Targeted Watershed Grant 20000
Volunteer Fire Assistance - Rural Communities 81777777
National Resource Conservation - Wildlife Incentives Habitat Incentives Program 34202020
Animal and Plant Health Inspections 13,1826,3056,3056,305
USDA Forest Service - Urban and Community Forestry 344257285285
Forest Stewardship and Forest Legacy Grants 3,6041,1034,6064,606
State Fire Assistance Grants 285308308308
Wildland Urban Interface Fuels Management in Southeastern Massachusetts 289335335335
Forest Stewardship Re-Design Grant 239248248248
Forest Health Management - US Forest Service 134112112112
ARRA - USFS Native Species Ecological Restoration 39154122122
ARRA - USFS SouthEast Mass Fuels Mitigation 1,103349316316
ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health 3,0561,2112,1912,191
Suasco Watershed Flood Control Reservoir 0477
Operations and Management Grant for Waquoit Bay National Estuarine Reserve 601716716716
Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant 1,9870779779
Recreational Trails Program 1,0851,0921,0921,092
Mt Greylock TCSP for O&M Manual & Interpretive Improvements 16572643643
 
Trust and Other Spending * 31,372 0 0 0
Nantasket Beach Reservation Trust Fund 67000
New Charles River Basin Parks Expendable Trust 5,000000
Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 76000
Environmental Management Conservation Trust 346000
Campground Reservation Fees 875000
Massachusetts Re-Leaf 96000
Forest Products 40000
Town Of Weymouth Portion Fore & Back 28000
Watershed Division 6,600000
Watershed Land Acquisition Expendable Trust 2,000000
Salisbury Beach Preservation Trust Fund 200000
Division of Water Supply Protection 13,920000
General Parks Trust Purchase, Investments, and Payments from Income 753000
Special Events 925000
Magazine Beach Enhancement - Cambridge 425000
Blue Hills Reservation Trust 20000


* 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.