Department of Conservation and Recreation
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 96,404 | 100,627 | 101,518 | 93,497 | 101,763 | |
| Direct Appropriations | ||||||
| 2800-0100 | Department of Conservation and Recreation | 6,004 | 6,192 | 7,130 | 6,664 | 7,390 |
| 2800-0101 | Watershed Management Program | 2,897 | 1,715 | 1,941 | 1,715 | 2,060 |
| 2800-0400 | Seasonal Staffing | 0 | 12,219 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 941 | 945 | 1,142 | 945 | 1,095 |
| 2800-0500 | Beach Preservation | 5,170 | 0 | 4,253 | 4,020 | 4,303 |
| 2800-0550 | Beach and Pool Operations | 0 | 3,533 | 0 | 0 | 0 |
| 2800-0600 | Pool Preservation | 750 | 0 | 760 | 750 | 750 |
| 2800-0700 | Office of Dam Safety | 1,445 | 1,277 | 1,170 | 1,035 | 1,175 |
| 2800-0800 | Parkways Operations | 0 | 4,800 | 0 | 0 | 0 |
| 2800-9004 | Trailside Museum | 425 | 425 | 425 | 425 | 425 |
| 2810-0100 | State Parks and Recreation | 23,305 | 25,358 | 26,545 | 22,697 | 26,092 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000 | 0 | 2,024 | 2,000 | 2,024 |
| 2810-2000 | State Park Seasonals | 5,570 | 0 | 5,649 | 5,570 | 5,620 |
| 2820-0100 | Urban Parks and Recreation | 28,949 | 31,356 | 29,790 | 26,982 | 29,702 |
| 2820-0101 | State House Park Rangers | 1,915 | 2,003 | 2,003 | 1,953 | 2,003 |
| 2820-0200 | Urban Park Seasonals | 3,000 | 0 | 3,184 | 3,000 | 3,150 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,371 | 0 | 1,604 | 1,371 | 1,604 |
| 2820-2000 | Parkways Snow and Ice | 1,000 | 0 | 1,300 | 1,000 | 1,000 |
| 2820-9005 | Parkways Street Lighting | 3,157 | 0 | 4,092 | 3,315 | 3,315 |
| Retained Revenues | ||||||
| 2800-0900 | Department of Conservation and Recreation Retained Revenue | 0 | 10,805 | 0 | 0 | 0 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 600 | 0 | 600 | 600 | 600 |
| 2810-2040 | State Park Fee Retained Revenue | 4,455 | 0 | 4,455 | 6,005 | 6,005 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 200 | 200 | 200 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50 | 0 | 50 | 50 | 50 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 1,000 | 1,000 | 1,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 0 | 1,100 | 1,100 | 1,100 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 0 | 1,100 | 1,100 | 1,100 |
| Federal Grant Spending | 8,717 | 5,318 | 5,292 | 7,843 | 7,843 | |
| 2800-9707 | National Flood Insurance Program | 190 | 190 | 190 | 190 | 190 |
| 2800-9709 | Map Modernization | 75 | 87 | 87 | 87 | 87 |
| 2800-9720 | Blackstone Heritage Corridor Commission Cooperative Agreement | 348 | 0 | 0 | 0 | 0 |
| 2800-9721 | Schooner Ernestina Historical Documentation | 20 | 0 | 0 | 20 | 20 |
| 2800-9726 | FEMA National Dam Safety Program | 65 | 68 | 68 | 68 | 68 |
| 2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement | 0 | 250 | 250 | 250 | 250 |
| 2800-9728 | Rehabilitation Services - Inspire | 35 | 0 | 0 | 0 | 0 |
| 2800-9750 | Ipswich River Watershed | 175 | 70 | 70 | 70 | 70 |
| 2820-9702 | Rural Community Fire Protection | 98 | 56 | 56 | 56 | 56 |
| 2820-9704 | NRCS-Wildlife Incentives Habitat Program | 43 | 0 | 0 | 64 | 64 |
| 2821-9705 | Shade Tree and Forest Health | 531 | 220 | 220 | 220 | 220 |
| 2821-9709 | Forestry Planning | 4,234 | 3,098 | 3,098 | 3,098 | 3,098 |
| 2821-9710 | Forest Land Enhancement | 40 | 0 | 0 | 0 | 0 |
| 2821-9711 | Rural Fire Prevention and Control | 289 | 228 | 228 | 228 | 228 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 558 | 294 | 294 | 294 | 294 |
| 2821-9714 | Rural Development through Forestry | 30 | 29 | 0 | 26 | 26 |
| 2821-9719 | Watershed Forestry Management | 14 | 0 | 3 | 3 | 3 |
| 2821-9726 | Forest Health Management | 240 | 103 | 103 | 103 | 103 |
| 2830-9705 | Suasco Watershed Flood Control Reservoir | 7 | 0 | 0 | 7 | 7 |
| 2840-9709 | Waquoit Bay National Estuarine Research Reserve Consolidated Funding | 995 | 625 | 625 | 625 | 625 |
| 2840-9710 | NOAA South Cape Beach Salt Marsh | 175 | 0 | 0 | 100 | 100 |
| 2840-9714 | Waquoit Bay Land Acquisition Reserve | 88 | 0 | 0 | 84 | 84 |
| 2840-9715 | NOAA CELP Grant for - Herring River Land Acquisition | 468 | 0 | 0 | 2,250 | 2,250 |
| Trust and Other Spending * | 0 | 16,315 | 0 | 0 | 0 | |
| 2800-6002 | Environmental Management Conservation Trust | 0 | 1,196 | 0 | 0 | 0 |
| 2830-0100 | Division of Water Supply Protection | 0 | 14,485 | 0 | 0 | 0 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 0 | 343 | 0 | 0 | 0 |
| 2848-0066 | Special Events | 0 | 292 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.