This is not the official budget document.

Budget Summary FY2009

Department of Conservation and Recreation
Data Current as of:  6/22/2009








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Conservation and Recreation 142 219 217 247 269 -17
Watershed Management Program 20 10 26 25 34 0
Kennedy Memorial Rink in Barnstable 0 0 1 0 0 0
General Edwards Bridge in Lynn 2 1 3 0 0 0
Winthrop Beach Restoration 0 16 14 0 0 0
Stormwater Management 0 5 8 9 10 -2
Beach Preservation 0 0 34 36 67 0
Pool Preservation 0 0 9 8 9 0
Office of Dam Safety 0 0 3 8 11 0
State Licensed Foresters Retained Revenue 0 0 0 0 0 0
State Parks and Recreation 658 634 790 896 827 -24
Conservation and Recreation Summer Job Program 140 35 28 19 28 0
State Park Seasonals 60 8 105 103 104 0
Urban Parks and Recreation 783 1,198 965 1,029 1,032 -23
State House Park Rangers 35 0 23 25 26 -4
Urban Park Seasonals 139 220 115 113 98 0
Central Artery/Tunnel Parks and Spectacle Island 0 0 2 2 3 0
Citation Fee Park Ranger Retained Revenue 6 0 0 0 0 0
Parkways Snow and Ice 0 0 4 10 9 0
Skating Rink Fee Retained Revenue 0 0 8 7 8 0
Ponkapoag Golf Course Retained Revenue 153 74 39 8 38 0
Leo J. Martin Golf Course Retained Revenue 72 40 6 5 8 0
2,210 2,458 2,399 2,548 2,579 -70