This is not the official budget document.

Budget Summary FY2016

Department of Conservation and Recreation
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Conservation and Recreation Administration 4,498 0 0 4,498
Watershed Management Program 1,120 0 0 1,120
Stormwater Management 803 0 0 803
DCR Beaches 1,190 0 0 1,190
DCR Seasonals 14,773 0 0 14,773
Office of Dam Safety 643 0 0 643
State Parks and Recreation 46,362 -3,027 3,027 46,362
Department of Conservation and Recreation Retained Revenue 16,000 0 0 16,000
State House Park Rangers 1,802 0 0 1,802
Streetlighting 3,000 0 0 3,000
TOTAL    90,191 -3,027 3,027 90,191

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 104,609,226
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,498,076
2800-0101 Watershed Management Program 1,120,149
2800-0401 Stormwater Management 803,337
2800-0500 DCR Beaches 1,190,000
2800-0501 DCR Seasonals 14,772,699
2800-0700 Office of Dam Safety 642,968
2810-0100 State Parks and Recreation 46,361,985
2820-0101 State House Park Rangers 1,801,509
2820-2000 Streetlighting 3,000,000

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 16,000,000

account description amount
Federal Grant Spending 14,418,503
2800-9707 FEMA National Flood Community Assistance Insurance Program 191,360
2800-9710 Map Modernization Implementation Year 5 - FEMA 95,408
2800-9724 Dam Safety 2013 - FEMA 145,165
2820-9702 Rural Community Fire Protection 68,250
2820-9704 Wildlife Incentives Habitat Program 40,000
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 5,560,000
2820-9706 Agreement to Help Landowners Forestland 41,545
2821-9705 Shade Tree and Forest Health 389,000
2821-9708 Urban Community Forest Tornado Recovery 342,500
2821-9709 Forestry Planning 3,761,000
2821-9711 Rural Fire Prevention and Control 470,767
2821-9713 Wildland Urban Interface Fuels Managemnt 367,863
2821-9715 Creating Buy Local Model - Stewardship Redesign 77,190
2821-9716 Emergency Forest Restoration Program Funding 192,215
2821-9726 US Forest Service Forest Health Management 164,857
2840-9709 Waquoit Bay National Estuarine Research 602,436
2840-9712 2011 NOAA Grant for Facility Renovations at Waquoit Bay 100,000
2850-9701 Recreational Trails Grant Program 1,808,947

account description amount