Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation | 142 | 219 | 217 | 247 | 269 | -17 |
2800-0101 | Watershed Management Program | 20 | 10 | 26 | 25 | 34 | 0 |
2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 0 | 1 | 0 | 0 | 0 |
2800-0106 | General Edwards Bridge in Lynn | 2 | 1 | 3 | 0 | 0 | 0 |
2800-0107 | Winthrop Beach Restoration | 0 | 16 | 14 | 0 | 0 | 0 |
2800-0401 | Stormwater Management | 0 | 5 | 8 | 9 | 10 | -2 |
2800-0501 | Beach Preservation | 0 | 0 | 34 | 36 | 67 | 0 |
2800-0600 | Pool Preservation | 0 | 0 | 9 | 8 | 9 | 0 |
2800-0700 | Office of Dam Safety | 0 | 0 | 3 | 8 | 11 | 0 |
2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
2810-0100 | State Parks and Recreation | 658 | 634 | 790 | 896 | 827 | -24 |
2810-0200 | Conservation and Recreation Summer Job Program | 140 | 35 | 28 | 19 | 28 | 0 |
2810-2000 | State Park Seasonals | 60 | 8 | 105 | 103 | 104 | 0 |
2820-0100 | Urban Parks and Recreation | 783 | 1,198 | 965 | 1,029 | 1,032 | -23 |
2820-0101 | State House Park Rangers | 35 | 0 | 23 | 25 | 26 | -4 |
2820-0200 | Urban Park Seasonals | 139 | 220 | 115 | 113 | 98 | 0 |
2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 2 | 2 | 3 | 0 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 6 | 0 | 0 | 0 | 0 | 0 |
2820-2000 | Parkways Snow and Ice | 0 | 0 | 4 | 10 | 9 | 0 |
2820-3001 | Skating Rink Fee Retained Revenue | 0 | 0 | 8 | 7 | 8 | 0 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 153 | 74 | 39 | 8 | 38 | 0 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 72 | 40 | 6 | 5 | 8 | 0 | TOTAL | 2,210 | 2,458 | 2,399 | 2,548 | 2,579 | -70 |