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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,741 | 3,518 | 3,309 | 3,309 | 3,800 |
| 2800-0101 | Watershed Management Program | 1,251 | 1,000 | 1,003 | 1,003 | 1,010 |
| 2800-0401 | Stormwater Management | 731 | 393 | 391 | 391 | 398 |
| 2800-0501 | DCR Seasonals | 13,060 | 12,360 | 11,612 | 11,612 | 12,457 |
| 2800-0700 | Office of Dam Safety | 427 | 290 | 290 | 290 | 354 |
| 2810-0100 | State Parks and Recreation | 46,558 | 40,298 | 42,174 | 41,724 | 40,859 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,682 | 5,314 | 5,229 | 5,229 | 14,142 |
| 2820-0101 | State House Park Rangers | 1,292 | 1,157 | 1,328 | 1,328 | 1,366 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 200 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 50 | 50 | 0 |
| 2820-2000 | Streetlighting | 5,760 | 3,115 | 3,000 | 3,000 | 3,060 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098 | 1,098 | 1,098 | 1,098 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 825 | 825 | 825 | 825 | 0 |
| TOTAL | 82,676 | 70,618 | 71,508 | 71,058 | 77,446 | |
* GAA is General Appropriation Act.