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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 871 | 442 | 306 | 283 | 282 |
2800-0101 | Watershed Management Program | 52 | 43 | 34 | 39 | 39 |
2800-0401 | Stormwater Management | 561 | 2 | 109 | 149 | 147 |
2800-0501 | DCR Seasonals | 230 | 383 | 213 | 357 | 310 |
2800-0600 | Pool Preservation | 57 | 0 | 0 | 0 | 0 |
2800-0700 | Office of Dam Safety | 411 | 5 | 244 | 290 | 238 |
2800-2000 | State Licensed Foresters Retained Revenu | 104 | 0 | 0 | 0 | 0 |
2800-9004 | TRAILSIDE MUSEUM MILTON | 125 | 0 | 0 | 0 | 0 |
2810-0100 | State Parks and Recreation | 3,934 | 10,256 | 9,397 | 10,373 | 9,376 |
2810-0200 | DCR Summer Employment Program | 230 | 0 | 0 | 0 | 0 |
2810-2000 | SEASONAL HIRES STATE PARKS | 16 | 0 | 0 | 0 | 0 |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,509 | 4,615 | 4,776 | 5,114 | 6,684 |
2820-0100 | URBAN PARKS AND RECREATION | 10,678 | 0 | 0 | 0 | 0 |
2820-0101 | State House Park Rangers | 37 | 0 | 0 | 0 | 0 |
2820-0200 | URBAN PARKS SEASONAL HIRES | 35 | 0 | 0 | 0 | 0 |
2820-0300 | Central Artery Parks and Spectacle Islan | 797 | 0 | 0 | 0 | 0 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 169 | 165 | 193 | 168 | 0 |
2820-1001 | Telecommunications Leases Retained Revenue | 49 | 49 | 50 | 50 | 0 |
2820-2000 | Streetlighting | 3,191 | 5,428 | 3,115 | 3,000 | 3,055 |
2820-3001 | Skating Rink Fee Retained Revenue | 314 | 253 | 538 | 513 | 0 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 407 | 388 | 311 | 451 | 0 |
2820-4421 | Leo J Martin Golf Course Retained Revenue | 231 | 233 | 142 | 271 | 0 |
2820-9005 | PARKWAYS STREET LIGHTING | 3,315 | 0 | 0 | 0 | 0 | TOTAL | 31,322 | 22,262 | 19,427 | 21,058 | 20,132 |