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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,603 | 3,424 | 2,957 | 2,793 | 3,291 |
| 2800-0101 | Watershed Management Program | 809 | 639 | 400 | 403 | 425 |
| 2800-0401 | Stormwater Management | 132 | 132 | 233 | 233 | 242 |
| 2800-0501 | DCR Seasonals | 3,608 | 12,145 | 11,272 | 11,035 | 12,074 |
| 2800-0600 | Pool Preservation | 651 | 0 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 0 | 115 |
| 2800-2000 | State Licensed Foresters Retained Revenu | 178 | 0 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 18,610 | 31,842 | 30,409 | 29,251 | 28,250 |
| 2810-0200 | DCR Summer Employment Program | 1,171 | 0 | 0 | 0 | 0 |
| 2810-2000 | SEASONAL HIRES STATE PARKS | 5,455 | 0 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 70 | 54 | 55 | 55 | 7,292 |
| 2820-0100 | URBAN PARKS AND RECREATION | 14,295 | 0 | 0 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 1,637 | 1,163 | 1,272 | 1,305 | 1,340 |
| 2820-0200 | URBAN PARKS SEASONAL HIRES | 2,800 | 0 | 0 | 0 | 0 |
| 2820-0300 | Central Artery Parks and Spectacle Islan | 264 | 0 | 0 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 26 | 30 | 6 | 31 | 0 |
| 2820-2000 | Streetlighting | 720 | 503 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 569 | 727 | 452 | 478 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 452 | 569 | 583 | 635 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 436 | 460 | 461 | 544 | 0 | TOTAL | 56,487 | 51,686 | 48,101 | 46,764 | 53,030 |