This is not the official budget document.

Budget Summary FY2010

Department of Conservation and Recreation
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Conservation and Recreation Administration 5,837 6,004 7,390 5,740 4,741
Watershed Management Program 2,692 2,897 2,060 1,430 1,251
Stormwater Management 950 941 1,095 699 731
Beach Preservation 1,735 5,170 4,303 3,909 13,060
Pool Preservation 750 750 750 718 0
Office of Dam Safety 1,045 1,445 1,175 411 427
State Licensed Foresters Retai 0 600 600 401 0
Trailside Museum 375 425 425 125 0
State Parks and Recreation 22,313 23,305 26,092 23,395 46,558
Summer Employment Program 2,000 2,000 2,024 1,450 0
State Park Seasonal 5,568 5,570 5,620 5,570 0
Department of Conservation and Recreation Retained Revenue 4,455 4,455 6,005 5,579 5,682
Urban Parks and Recreation 26,719 28,949 29,702 25,955 0
State House Park Rangers 1,778 1,915 2,003 1,696 1,292
Urban Park Seasonals 3,159 3,000 3,150 2,912 0
Central Artery Parks 1,371 1,371 1,604 1,374 0
Citation Fee Park Ranger Retained Revenue 200 200 200 196 200
Telecommunications Leases Retained Revenue 50 50 50 49 50
Parkways Snow and Ice 1,547 1,000 1,000 3,920 5,760
Skating Rink Fee Retained Revenue 1,000 1,000 1,000 890 1,000
Ponkapoag Golf Course Retained Revenue 1,100 1,100 1,100 865 1,098
Leo J. Martin Golf Course Retained Revenue 1,100 1,100 1,100 673 825
Parkways Street Lighting 3,007 3,157 3,315 3,315 0
TOTAL 88,752 96,404 101,763 91,272 82,676

* GAA is General Appropriation Act.