ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 5,837 | 6,004 | 7,390 | 5,740 | 4,741 |
2800-0101 | Watershed Management Program | 2,692 | 2,897 | 2,060 | 1,430 | 1,251 |
2800-0401 | Stormwater Management | 950 | 941 | 1,095 | 699 | 731 |
2800-0501 | Beach Preservation | 1,735 | 5,170 | 4,303 | 3,909 | 13,060 |
2800-0600 | Pool Preservation | 750 | 750 | 750 | 718 | 0 |
2800-0700 | Office of Dam Safety | 1,045 | 1,445 | 1,175 | 411 | 427 |
2800-2000 | State Licensed Foresters Retai | 0 | 600 | 600 | 401 | 0 |
2800-9004 | Trailside Museum | 375 | 425 | 425 | 125 | 0 |
2810-0100 | State Parks and Recreation | 22,313 | 23,305 | 26,092 | 23,395 | 46,558 |
2810-0200 | Summer Employment Program | 2,000 | 2,000 | 2,024 | 1,450 | 0 |
2810-2000 | State Park Seasonal | 5,568 | 5,570 | 5,620 | 5,570 | 0 |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,455 | 4,455 | 6,005 | 5,579 | 5,682 |
2820-0100 | Urban Parks and Recreation | 26,719 | 28,949 | 29,702 | 25,955 | 0 |
2820-0101 | State House Park Rangers | 1,778 | 1,915 | 2,003 | 1,696 | 1,292 |
2820-0200 | Urban Park Seasonals | 3,159 | 3,000 | 3,150 | 2,912 | 0 |
2820-0300 | Central Artery Parks | 1,371 | 1,371 | 1,604 | 1,374 | 0 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 196 | 200 |
2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 50 | 49 | 50 |
2820-2000 | Parkways Snow and Ice | 1,547 | 1,000 | 1,000 | 3,920 | 5,760 |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 890 | 1,000 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 865 | 1,098 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 673 | 825 |
2820-9005 | 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.