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| ACCOUNT |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,741 | -611 | 4,130 | 2800-0101 | Watershed Management Program | 1,251 | 0 | 1,251 | 2800-0401 | Stormwater Management | 731 | -590 | 141 | 2800-0501 | Beach Preservation | 13,060 | -72 | 12,988 | 2800-0600 | Pool Preservation | 0 | 0 | 0 | 2800-0700 | Office of Dam Safety | 427 | -423 | 5 | 2800-9004 | Trailside Museum | 0 | 0 | 0 | 2810-0100 | State Parks and Recreation | 46,558 | -1,659 | 44,900 | 2810-0200 | Summer Employment Program | 0 | 0 | 0 | 2810-2000 | State Park Seasonal | 0 | 0 | 0 | 2820-0100 | Urban Parks and Recreation | 0 | 0 | 0 | 2820-0101 | State House Park Rangers | 1,292 | -100 | 1,192 | 2820-0200 | Urban Park Seasonals | 0 | 0 | 0 | 2820-0300 | Central Artery Parks | 0 | 0 | 0 | 2820-2000 | Parkways Snow and Ice | 5,760 | 0 | 5,760 | 2820-9005 | Parkways Street Lighting | 0 | 0 | 0 | 2800-2000 | State Licensed Foresters Retai | 0 | 0 | 0 | 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,682 | -368 | 5,314 | 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 200 | 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 0 | 50 | 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 1,000 | 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098 | 0 | 1,098 | 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 825 | 0 | 825 |
| TOTAL | 82,676 | -3,824 | 78,852 | |