This is not the official budget document.

Budget Summary FY2018

28000100 - Department of Conservation and Recreation Administration
Data Current as of:  7/20/2017





Account Description FY2017
Spending
FY2018
GAA
2800-0100 Department of Conservation and Recreation Administration
For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department shall establish or renegotiate fees, licenses, permits, rents and leases and adjust or develop other revenue sources to fund the maintenance, operation and administration of the department; provided, that no funds shall be expended from this item for personnel overtime costs; provided further, that the department shall enter into an interagency service agreement with MassDevelopment for the purpose of supporting the management and operations at the New Bedford and Fall River state piers; provided further, that not less than $50,000 shall be expended for the improvement and management of lakes and ponds in Central Plymouth County Water District; provided further, that not less than $350,000 shall be expended for aquatic invasive species control; provided further, that not less than $75,000 shall be expended for an open spaces and parks study in the town of Dedham; provided further, that not less than $20,000 shall be allocated for management of Wampatuck pond in the town of Hanson; and provided further, that not less than $50,000 shall be expended for improvements at McKenzie field in the city of Holyoke

4,247,446 4,126,626

Veto Explanation:   I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.