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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,303 | 4,323 | 4,714 | 4,603 | 3,979 |
| 2800-0101 | Watershed Management Program | 587 | 762 | 989 | 809 | 671 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 82 | 75 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 8 | 107 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 595 | 564 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 138 | 182 | 191 | 132 | 135 |
| 2800-0501 | Beach Preservation | 738 | 950 | 2,728 | 3,608 | 12,074 |
| 2800-0600 | Pool Preservation | 750 | 662 | 600 | 651 | 0 |
| 2800-0610 | Community Pool Renovation | 0 | 20 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 204 | 396 | 0 | 96 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 0 | 58 | 178 | 0 |
| 2810-0100 | State Parks and Recreation | 16,514 | 17,249 | 18,742 | 18,610 | 29,949 |
| 2810-0200 | Summer Employment Program | 1,416 | 1,738 | 1,518 | 1,171 | 0 |
| 2810-2000 | State Park Seasonal | 5,418 | 5,437 | 5,373 | 5,455 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 28 | 48 | 20 | 70 | 1,114 |
| 2810-3301 | Renovation of Dilboy Field | 2 | 0 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 13,339 | 13,946 | 15,130 | 14,295 | 0 |
| 2820-0101 | State House Park Rangers | 1,641 | 1,736 | 1,855 | 1,637 | 1,241 |
| 2820-0200 | Urban Park Seasonals | 2,678 | 2,946 | 2,833 | 2,800 | 0 |
| 2820-0300 | Central Artery Parks | 0 | 141 | 152 | 264 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 45 | 13 | 26 | 26 | 27 |
| 2820-2000 | Parkways Snow and Ice | 573 | 334 | 750 | 720 | 300 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 535 | 591 | 514 | 569 | 497 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 556 | 611 | 545 | 452 | 641 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 410 | 472 | 365 | 436 | 522 | TOTAL | 50,358 | 53,113 | 57,499 | 56,487 | 51,246 |