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| ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 7,390 | -1,001 | -144 | -462 | -1,606 | 2800-0101 | Watershed Management Program | 2,061 | -605 | 0 | 0 | -605 | 2800-0401 | Stormwater Management | 1,095 | -198 | 0 | -148 | -346 | 2800-0501 | Beach Preservation | 4,303 | -368 | -6 | -2 | -376 | 2800-0600 | Pool Preservation | 750 | 0 | 0 | 0 | 0 | 2800-0700 | Office of Dam Safety | 1,275 | -390 | -350 | 0 | -740 | 2800-9004 | Trailside Museum | 425 | -300 | 0 | 0 | -300 | 2810-0100 | State Parks and Recreation | 26,092 | -2,318 | -41 | -28 | -2,386 | 2810-0200 | Conservation and Recreation Summer Job Program | 2,024 | -150 | 0 | 0 | -150 | 2810-2000 | State Park Seasonals | 5,620 | 0 | 0 | 0 | 0 | 2820-0100 | Urban Parks and Recreation | 29,974 | -2,521 | -343 | -26 | -2,890 | 2820-0101 | State House Park Rangers | 2,003 | -130 | 0 | -162 | -292 | 2820-0200 | Urban Park Seasonals | 3,150 | -150 | 0 | 0 | -150 | 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,604 | -165 | 0 | 0 | -165 | 2820-2000 | Parkways Snow and Ice | 3,931 | 0 | 0 | 0 | 0 | 2820-9005 | Parkways Street Lighting | 3,315 | 0 | 0 | 0 | 0 | 2800-2000 | State Licensed Foresters Retained Revenue | 600 | 0 | 0 | 0 | 0 | 2810-2041 | State Park Fee Retained Revenue | 6,005 | 0 | 0 | 0 | 0 | 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 0 | 0 | 0 | 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 0 | 0 | 0 | 0 | 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 0 | 0 | 0 | 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 0 | -1 | -1 | -2 | 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 0 | 0 | 0 | 0 |
| TOTAL | 105,067 | -8,297 | -885 | -827 | -10,009 | |