This is not the official budget document.

Budget Summary FY2014

Department of Conservation and Recreation
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Department of Conservation and Recreation Administration 4,273 0 0 4,273
Watershed Management Program 1,010 0 0 1,010
Stormwater Management 405 0 0 405
DCR Seasonals 12,652 0 0 12,652
Office of Dam Safety 355 0 0 355
State Parks and Recreation 42,555 -570 570 42,555
Department of Conservation and Recreation Retained Revenue 14,142 0 0 14,142
State House Park Rangers 1,438 0 0 1,438
Streetlighting 3,000 0 0 3,000
TOTAL    79,830 -570 570 79,830 0  

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 90,132,214
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,273,069
2800-0101 Watershed Management Program 1,010,223
2800-0401 Stormwater Management 405,042
2800-0501 DCR Seasonals 12,651,578
2800-0700 Office of Dam Safety 355,263
2810-0100 State Parks and Recreation 42,554,957
2820-0101 State House Park Rangers 1,438,041
2820-2000 Streetlighting 3,000,000

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

account description amount
Federal Grant Spending 10,302,368
2800-9707 National Flood Insurance Program - FEMA Community Assistance 184,000
2800-9710 Map Modernization Implementation Year 5 - FEMA 90,621
2800-9724 Dam Safety 2013 - FEMA 145,967
2820-9702 Rural Community Fire Protection 60,000
2820-9704 Wildlife Incentives Habitat Program 10,600
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 5,560,000
2820-9706 Agreement to Help Landowners Forestland 75,000
2821-9705 Shade Tree and Forest Health 384,371
2821-9708 Urban Community Forest Tornado Recovery 356,921
2821-9709 Forestry Planning 441,267
2821-9711 Rural Fire Prevention and Control 570,767
2821-9713 Wildland Urban Interface Fuels Managemnt 292,192
2821-9715 Creating Buy Local Model - Stewardship Redesign 154,054
2821-9716 Emergency Forest Restoration Program Funding 75,000
2821-9726 US Forest Service Forest Health Management 118,896
2840-9709 Waquoit Bay National Estuarine Research 536,408
2840-9712 2011 NOAA Grant for Facility Renovations at Waquoit Bay 230,031
2850-9701 Recreational Trails Grant Program 947,900
2850-9702 Transportation and Community Preservation for Mount Greylock 68,373

account description amount