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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 247 | 250 | 191 | 241 | 237 |
| 2800-0101 | Watershed Management Program | 25 | 21 | 16 | 15 | 14 |
| 2800-0401 | Stormwater Management | 9 | 6 | 4 | 9 | 8 |
| 2800-0501 | DCR Seasonals | 36 | 70 | 289 | 350 | 343 |
| 2800-0600 | Pool Preservation | 8 | 9 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 8 | 0 | 0 | 0 | 0 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 0 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 896 | 851 | 1,593 | 1,974 | 1,949 |
| 2810-0200 | Summer Employment Program | 19 | 49 | 0 | 0 | 0 |
| 2810-2000 | State Park Seasonal | 103 | 99 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 1,029 | 983 | 0 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 25 | 21 | 16 | 22 | 23 |
| 2820-0200 | Urban Park Seasonals | 113 | 77 | 0 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 2 | 3 | 0 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 0 | 0 | 0 | 1 | 1 |
| 2820-2000 | Streetlighting | 10 | 9 | 7 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 7 | 7 | 10 | 8 | 8 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 8 | 7 | 8 | 12 | 12 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 5 | 6 | 7 | 10 | 10 | TOTAL | 2,548 | 2,470 | 2,140 | 2,641 | 2,605 |