Quick Links
- Home
- oBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 3,424 | 2,957 | 2,789 | 3,663 | 3,760 |
| 2800-0101 | Watershed Management Program | 639 | 400 | 398 | 413 | 413 |
| 2800-0401 | Stormwater Management | 132 | 233 | 231 | 245 | 252 |
| 2800-0501 | DCR Seasonals | 12,145 | 11,272 | 11,057 | 11,938 | 12,131 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 62 | 63 |
| 2810-0100 | State Parks and Recreation | 31,842 | 30,409 | 29,454 | 30,084 | 32,197 |
| 2810-2000 | SEASONAL HIRES STATE PARKS | 0 | 0 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 54 | 55 | 54 | 3,297 | 4,621 |
| 2820-0101 | State House Park Rangers | 1,163 | 1,272 | 1,299 | 1,349 | 1,419 |
| 2820-0200 | URBAN PARKS SEASONAL HIRES | 0 | 0 | 0 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 30 | 6 | 31 | 0 | 0 |
| 2820-2000 | Streetlighting | 503 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 727 | 452 | 909 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 569 | 583 | 622 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 460 | 461 | 485 | 0 | 0 | TOTAL | 51,686 | 48,101 | 47,329 | 51,051 | 54,856 |