Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Conservation and Recreation


FISCAL YEAR 2009 ($000)
                     
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.