This is not the official budget document.

Budget Summary FY2013

Department of Conservation and Recreation
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Conservation and Recreation Administration 3,800 0 3,800
Watershed Management Program 1,010 0 1,010
Stormwater Management 398 0 398
DCR Seasonals 12,457 0 12,457
Office of Dam Safety 354 0 354
State Parks and Recreation 41,409 -550 40,859
Department of Conservation and Recreation Retained Revenue 14,142 0 14,142
State House Park Rangers 1,366 0 1,366
Streetlighting 3,060 0 3,060
TOTAL    77,996 -550 77,446

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 95,610,420
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 3,800,459
2800-0101 Watershed Management Program 1,010,223
2800-0401 Stormwater Management 397,738
2800-0501 DCR Seasonals 12,456,552
2800-0700 Office of Dam Safety 354,153
2810-0100 State Parks and Recreation 40,859,387
2820-0101 State House Park Rangers 1,366,171
2820-2000 Streetlighting 3,060,000

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 14,141,673

account description amount
Federal Grant Spending 18,164,064
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 184,000
2800-9710 FEMA Cooperating Technical Partnership program 104,000
2800-9726 National Dam Safety Grants 151,894
2800-9729 US Department of Education - Rec-Connect Grant 35,398
2820-9702 Volunteer Fire Assistance - Rural Communities 81,249
2820-9704 National Resource Conservation - Wildlife Incentives Habitat Incentives Program 8,203
2820-9705 Animal and Plant Health Inspections 11,000,000
2820-9706 NCRS Agree Help Landowners Forestland 70,000
2821-9705 USDA Forest Service - Urban and Community Forestry 508,002
2821-9708 Urban Community Forest Tornado Recovery 10,000
2821-9709 Forest Stewardship and Forest Legacy Grants 1,282,602
2821-9711 State Fire Assistance Grants 553,936
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 205,613
2821-9715 Forest Stewardship Re-Design Grant 197,611
2821-9726 Forest Health Management - US Forest Service 104,465
2830-9731 USFWS - Coastal Wetlands Conservation 500,000
2840-9709 Operations and Management Grant for Waquoit Bay National Estuarine Reserve 788,780
2840-9712 2011 NOAA Grant for Facility Renovations at Waquoit Bay 734,675
2850-9701 Recreational Trails Program 1,373,210
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements 270,426

account description amount