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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,714 | 4,603 | 3,424 | 2,968 | 2,768 |
| 2800-0101 | Watershed Management Program | 989 | 809 | 639 | 401 | 405 |
| 2800-0401 | Stormwater Management | 191 | 132 | 132 | 237 | 235 |
| 2800-0501 | DCR Seasonals | 2,728 | 3,608 | 12,145 | 11,677 | 10,945 |
| 2800-0600 | Pool Preservation | 600 | 651 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 396 | 0 | 0 | 0 | 0 |
| 2800-2000 | State Licensed Foresters Retai | 58 | 178 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 18,742 | 18,610 | 31,842 | 30,525 | 30,797 |
| 2810-0200 | Summer Employment Program | 1,518 | 1,171 | 0 | 0 | 0 |
| 2810-2000 | State Park Seasonal | 5,373 | 5,455 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 20 | 70 | 54 | 56 | 56 |
| 2820-0100 | Urban Parks and Recreation | 15,130 | 14,295 | 0 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 1,855 | 1,637 | 1,163 | 1,286 | 1,305 |
| 2820-0200 | Urban Park Seasonals | 2,833 | 2,800 | 0 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 152 | 264 | 0 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 26 | 26 | 30 | 27 | 29 |
| 2820-2000 | Streetlighting | 750 | 720 | 503 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 514 | 569 | 727 | 424 | 442 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 545 | 452 | 569 | 638 | 641 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 365 | 436 | 460 | 546 | 549 | TOTAL | 57,499 | 56,487 | 51,686 | 48,785 | 48,172 |