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Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 442 | 306 | 277 | 234 | 302 |
2800-0101 | Watershed Management Program | 43 | 34 | 37 | 39 | 39 |
2800-0401 | Stormwater Management | 2 | 109 | 136 | 145 | 145 |
2800-0501 | DCR Seasonals | 383 | 213 | 315 | 361 | 361 |
2800-0700 | Office of Dam Safety | 5 | 244 | 252 | 291 | 291 |
2810-0100 | State Parks and Recreation | 10,256 | 9,397 | 9,775 | 8,259 | 7,901 |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,615 | 4,776 | 4,682 | 8,257 | 9,476 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 165 | 193 | 167 | 0 | 0 |
2820-1001 | Telecommunications Leases Retained Revenue | 49 | 50 | 48 | 0 | 0 |
2820-2000 | Streetlighting | 5,428 | 3,115 | 3,000 | 3,055 | 3,000 |
2820-3001 | Skating Rink Fee Retained Revenue | 253 | 538 | 73 | 0 | 0 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 388 | 311 | 325 | 0 | 0 |
2820-4421 | Leo J Martin Golf Course Retained Revenue | 233 | 142 | 163 | 0 | 0 | TOTAL | 22,262 | 19,427 | 19,250 | 20,642 | 21,515 |