Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Conservation and Recreation




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Conservation and Recreation 100,627 21,633 122,260 25,656

View line item language


account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 122,259,751
Budgetary Direct Appropriations 100,626,918
Direct Appropriations
2800-0100 Department of Conservation and Recreation 6,191,950
2800-0101 Watershed Management Program 1,714,915
2800-0400 Seasonal Staffing 12,218,851
2800-0401 Stormwater Management 944,643
2800-0550 Beach and Pool Operations 3,532,734
2800-0700 Office of Dam Safety 1,276,694
2800-0800 Parkways Operations 4,800,000
2800-9004 Trailside Museum 425,000
2810-0100 State Parks and Recreation 25,358,031
2820-0100 Urban Parks and Recreation 31,356,462
2820-0101 State House Park Rangers 2,002,812

account description amount
Retained Revenues
2800-0900 Department of Conservation and Recreation Retained Revenue 10,804,826

account description amount
Federal Grant Spending 5,318,021
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 190,000
2800-9709 Map Modernization 87,000
2800-9726 Dam Safety 67,907
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement 250,000
2800-9750 Environmental Protection Agency Ipswich River Targeted Watershed Grant 70,200
2820-9702 Volunteer Fire Assistance - Rural Communities 56,000
2821-9705 USDA Forest Service - Urban and Community Forestry 220,087
2821-9709 Forest Stewardship and Forest Legacy Grants 3,098,041
2821-9711 State Fire Assistance Grants 228,492
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 293,608
2821-9714 Rural Development Through Forestry 28,646
2821-9726 Forest Health Management - United States Forest Service 103,251
2840-9709 Waquoit Bay National Estuarine Research Reserve 624,789
account description amount
Trust and Other Spending 16,314,812
2800-6002 Environmental Management Conservation Trust 1,195,881
2830-0100 Division of Water Supply Protection 14,484,523
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 342,852
2848-0066 Special Events 291,556


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