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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Conservation and Recreation Administration 3,309 0 3,309
Watershed Management Program 1,003 0 1,003
Stormwater Management 391 0 391
DCR Seasonals 11,612 0 11,612
Office of Dam Safety 290 0 290
State Parks and Recreation 42,174 0 42,174
Department of Conservation and Recreation Retained Revenue 5,229 0 5,229
State House Park Rangers 1,328 0 1,328
Citation Fee Park Ranger Retained Revenue 200 0 200
Telecommunications Leases Retained Revenue 50 0 50
Streetlighting 3,000 0 3,000
Skating Rink Fee Retained Revenue 1,000 0 1,000
Ponkapoag Golf Course Retained Revenue 1,098 0 1,098
Leo J. Martin Golf Course Retained Revenue 825 0 825
TOTAL    71,508 0 71,508

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 90,247,763
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 3,308,980
2800-0101 Watershed Management Program 1,002,565
2800-0401 Stormwater Management 391,237
2800-0501 DCR Seasonals 11,611,671
2800-0700 Office of Dam Safety 290,151
2810-0100 State Parks and Recreation 42,173,702
2820-0101 State House Park Rangers 1,327,967
2820-2000 Streetlighting 3,000,000

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 5,229,030
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 1,098,011
2820-4421 Leo J. Martin Golf Course Retained Revenue 824,790

account description amount
Federal Grant Spending 18,739,659
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 184,000
2800-9709 Map Modernization 110,000
2800-9722 National Center for Preservation Technology & Training Grants 10,000
2800-9726 National Dam Safety Grants 105,959
2800-9729 US Department of Education - Rec-Connect Grant 168,151
2820-9702 Volunteer Fire Assistance - Rural Communities 77,000
2820-9704 National Resource Conservation - Wildlife Incentives Habitat Incentives Program 19,510
2820-9705 Animal and Plant Health Inspections 6,305,485
2821-9705 USDA Forest Service - Urban and Community Forestry 285,223
2821-9709 Forest Stewardship and Forest Legacy Grants 4,605,575
2821-9711 State Fire Assistance Grants 308,124
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 334,857
2821-9715 Forest Stewardship Re-Design Grant 247,862
2821-9726 Forest Health Management - US Forest Service 112,160
2821-9800 ARRA - USFS Native Species Ecological Restoration 122,192
2821-9801 ARRA - USFS SouthEast Mass Fuels Mitigation 315,979
2821-9802 ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health 2,191,024
2830-9705 Suasco Watershed Flood Control Reservoir 7,014
2840-9709 Operations and Management Grant for Waquoit Bay National Estuarine Reserve 716,055
2840-9715 Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant 779,250
2850-9701 Recreational Trails Program 1,091,652
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements 642,587

account description amount