| 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 |
| 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
For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department may 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 |
6,191,950 | ||||
| 2800-0101 | Watershed Management Program
For the operation of the watershed management program and the office of water resources in the department of conservation and recreation; provided, that payment shall be made to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land |
1,714,915 | ||||
| 2800-0400 | Seasonal Staffing
For the seasonal hires of the department of conservation and recreation; provided, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; provided further, that notwithstanding section 1 of chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12 month period; and provided further, that funds appropriated from this item shall be used for, among other seasonal hires, positions involving the operation and maintenance of the freshwater and saltwater beaches, pools and spray pools under the control of the department, as well as the summer seasonal work program |
12,218,851 | ||||
| 2800-0401 | Stormwater Management
For a stormwater management compliance program for properties and roadways under the care, custody and control of the department of conservation and recreation |
944,643 | ||||
| 2800-0550 | Beach and Pool Operations
For the operation and maintenance of the freshwater and saltwater beaches, pools and spray pools under the control of the department of conservation and recreation |
3,532,734 | ||||
| 2800-0700 | Office of Dam Safety
For an office of dam safety to regulate dams in the commonwealth under chapter 253 of the General Laws |
1,276,694 | ||||
| 2800-0800 | Parkways Operations
For the expenses of snow and ice control and the operation of street lighting on the parkways within the division of urban parks and recreation, including the costs of personnel
|
4,800,000 | ||||
| 2800-9004 | Trailside Museum
For certain payments for the maintenance and use of the Trailside Museum |
425,000 | ||||
| 2810-0100 | State Parks and Recreation
For the operation of the division of state parks and recreation; provided, that the department may issue grants to public and non-public entities from this item |
25,358,031 | ||||
| 2820-0100 | Urban Parks and Recreation
For the operation of the division of urban parks and recreation, the central artery/tunnel parks and Spectacle Island; provided, that the department may issue grants to public and non-public entities from this item |
31,356,462 | ||||
| 2820-0101 | State House Park Rangers
For the cost of an urban park ranger program at the state house |
2,002,812 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2800-0900 | Department of Conservation and Recreation Retained Revenue
The department of conservation and recreation shall expend for the maintenance and operation of department properties, including personnel, an amount not to exceed $10,804,826 from fees charged by the department; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
10,804,826 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,318,021 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance Program |
190,000 |
| 2800-9709 | Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization |
87,000 |
| 2800-9726 | Dam Safety
For the purposes of a federally funded grant entitled, Dam Safety |
67,907 |
| 2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement
For the purposes of a federally funded grant entitled, Boston Harbor Islands Partnership Cooperative Agreement |
250,000 |
| 2800-9750 | Environmental Protection Agency Ipswich River Targeted Watershed Grant
For the purposes of a federally funded grant entitled, Environmental Protection Agency Ipswich River Targeted Watershed Grant |
70,200 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities |
56,000 |
| 2821-9705 | USDA Forest Service - Urban and Community Forestry
For the purposes of a federally funded grant entitled, USDA Forest Service - Urban and Community Forestry |
220,087 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants |
3,098,041 |
| 2821-9711 | State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants |
228,492 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
293,608 |
| 2821-9714 | Rural Development Through Forestry
For the purposes of a federally funded grant entitled, Rural Development Through Forestry |
28,646 |
| 2821-9726 | Forest Health Management - United States Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - United States Forest Service |
103,251 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve
For the purposes of a federally funded grant entitled, 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 |