Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Conservation and Recreation




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 82,665 47,229 129,894 20,312

View line item language


account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 129,894,346
Budgetary Direct Appropriations 82,665,396
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,586,687
2800-0101 Watershed Management Program 489,973
2800-0401 Stormwater Management 415,288
2800-0501 DCR Seasonals 14,772,699
2800-0700 Office of Dam Safety 437,918
2810-0100 State Parks and Recreation 41,161,322
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 13,593,568
2800-9707 FEMA National Flood Community Assistance Insurance Program 171,040
2800-9710 Map Modernization Implementation Year 5 - FEMA 88,571
2800-9724 Dam Safety 2013 - FEMA 145,165
2820-9702 Rural Community Fire Protection 65,453
2820-9704 Wildlife Incentives Habitat Program 40,624
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 5,120,167
2820-9706 Agreement to Help Landowners Forestland 50,000
2821-9705 Shade Tree and Forest Health 387,765
2821-9708 Urban Community Forest Tornado Recovery 250,000
2821-9709 Forestry Planning 3,761,000
2821-9711 Rural Fire Prevention and Control 470,509
2821-9713 Wildland Urban Interface Fuels Managemnt 367,863
2821-9716 Emergency Forest Restoration Program Funding 108,607
2821-9726 US Forest Service Forest Health Management 164,857
2840-9709 Waquoit Bay National Estuarine Research 593,000
2850-9701 Recreational Trails Grant Program 1,808,947
account description amount
Trust and Other Spending 33,635,382
2800-0060 Dam Safety Expendable Trust 10,140
2800-0065 Roche Community Rink Fund 100,325
2800-0647 Nantasket Beach Reservation Trust Fund 90,275
2800-0648 New Charles River Basin Parks Expendable Trust 2,250,000
2800-0649 Horseneck Beach Reservation Trust Fund 25,250
2800-1010 Anna Maria College Sewer Use Expendable Trust 38,526
2800-2002 USDA Forest Service Wildland Firefighting 137,250
2800-3234 Scusset Beach State Reservation Trust Fund 50,350
2800-6002 Environmental Management Conservation Trust 729,203
2800-6006 Campground Reservation Fees 685,367
2820-6006 Massachusetts Re-Leaf 39,875
2820-6022 Reservoir Maintenance-Town Contributions 25,550
2820-6025 Forest Products 23,000
2820-6027 Schooner Ernestina Commission 950,000
2822-1441 Watershed Division 8,275,500
2822-1445 Watershed Land Acquisition Expendable Trust 675,000
2822-1447 Salisbury Beach Preservation Trust Fund 325,000
2830-0100 Division of Water Supply Protection 16,213,107
2848-0052 General Parks Purchase, Investments, and Payments from Trust 975,850
2848-0057 Parks Land Trust Purchases and Investments 750,275
2848-0066 Special Events 775,314
2848-0067 Encroachment Reclamation 45,875
2848-0071 Blue Hills Reservation Trust 375,600
2848-0072 Revere Beach Reservation - North Lot 68,750


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