Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Conservation and Recreation




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 71,344 58,584 129,928 21,032

View line item language


account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 129,928,421
Budgetary Direct Appropriations 71,344,126
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 3,517,586
2800-0101 Watershed Management Program 1,002,565
2800-0401 Stormwater Management 395,054
2800-0501 DCR Seasonals 11,175,488
2800-0700 Office of Dam Safety 290,151
2810-0100 State Parks and Recreation 42,173,702
2820-0101 State House Park Rangers 1,172,901
2820-2000 Streetlighting 3,115,033

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 5,314,030
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 1,104,402
2820-4421 Leo J. Martin Golf Course Retained Revenue 833,214

account description amount
Federal Grant Spending 27,212,705
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 233,208
2800-9710 FEMA Cooperating Technical Partnership program 110,000
2800-9722 National Center for Preservation Technology & Training Grants 25,000
2800-9726 National Dam Safety Grants 223,869
2800-9729 US Department of Education - Rec-Connect Grant 169,490
2800-9750 Environmental Protection Agency Ipswich River Targeted Watershed Grant 20,000
2820-9702 Volunteer Fire Assistance - Rural Communities 80,921
2820-9704 National Resource Conservation - Wildlife Incentives Habitat Incentives Program 34,082
2820-9705 Animal and Plant Health Inspections 13,182,085
2821-9705 USDA Forest Service - Urban and Community Forestry 344,033
2821-9709 Forest Stewardship and Forest Legacy Grants 3,604,411
2821-9711 State Fire Assistance Grants 284,892
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 288,643
2821-9715 Forest Stewardship Re-Design Grant 238,994
2821-9726 Forest Health Management - US Forest Service 133,888
2821-9800 ARRA - USFS Native Species Ecological Restoration 391,276
2821-9801 ARRA - USFS SouthEast Mass Fuels Mitigation 1,103,028
2821-9802 ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health 3,056,154
2840-9709 Operations and Management Grant for Waquoit Bay National Estuarine Reserve 600,878
2840-9715 Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant 1,986,750
2850-9701 Recreational Trails Program 1,085,103
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements 16,000
account description amount
Trust and Other Spending 31,371,590
2800-0647 Nantasket Beach Reservation Trust Fund 67,000
2800-0648 New Charles River Basin Parks Expendable Trust 5,000,000
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 76,266
2800-6002 Environmental Management Conservation Trust 346,244
2800-6006 Campground Reservation Fees 875,000
2820-6006 Massachusetts Re-Leaf 96,000
2820-6025 Forest Products 40,000
2820-6032 Town Of Weymouth Portion Fore & Back 28,000
2822-1441 Watershed Division 6,600,000
2822-1445 Watershed Land Acquisition Expendable Trust 2,000,000
2822-1447 Salisbury Beach Preservation Trust Fund 200,000
2830-0100 Division of Water Supply Protection 13,919,949
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 753,470
2848-0066 Special Events 924,661
2848-0068 Magazine Beach Enhancement - Cambridge 425,000
2848-0071 Blue Hills Reservation Trust 20,000


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