Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Conservation and Recreation




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 76,467 47,457 123,924 21,292

View line item language


account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 123,924,041
Budgetary Direct Appropriations 76,466,932
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,125,466
2800-0101 Watershed Management Program 1,005,972
2800-0401 Stormwater Management 399,396
2800-0501 DCR Seasonals 12,381,553
2800-0700 Office of Dam Safety 302,432
2810-0100 State Parks and Recreation 39,687,129
2820-0101 State House Park Rangers 1,377,957
2820-2000 Streetlighting 3,060,000

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 14,127,027

account description amount
Federal Grant Spending 15,751,304
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 253,930
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
2840-9709 Operations and Management Grant for Waquoit Bay National Estuarine Reserve 639,367
2850-9701 Recreational Trails Program 1,373,210
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements 270,426
account description amount
Trust and Other Spending 31,705,805
2800-0060 Dam Safety Expendable Trust 5,000
2800-0065 Roche Community Rink Fund 20,000
2800-0647 Nantasket Beach Reservation Trust Fund 80,000
2800-0648 New Charles River Basin Parks Expendable Trust 2,500,000
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 10,000
2800-6002 Environmental Management Conservation Trust 688,742
2800-6006 Campground Reservation Fees 725,000
2820-0776 Shawme-Crowell State Forest Landfill 106,920
2820-6006 Massachusetts Re-Leaf 80,000
2820-6022 Reservoir Maintenance-Town Contributions 9,000
2820-6027 Schooner Ernestina Commission 6,000
2822-1441 Watershed Division 7,020,638
2822-1445 Watershed Land Acquisition Expendable Trust 3,000,000
2822-1447 Salisbury Beach Preservation Trust Fund 50,000
2830-0100 Division of Water Supply Protection 15,046,318
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 751,949
2848-0057 Metro Parks Land Trust Purchases, Investments, and Payments from Income 500,000
2848-0060 Fund To Be Appropriated For Park Land 250,000
2848-0066 Special Events 531,238
2848-0067 Encroachment Reclamation 75,000
2848-0071 Blue Hills Reservation Trust 200,000
2848-0072 Revere Beach Reservation - North Lot 50,000


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