This is not the official budget document.

Budget Summary FY2014

Search for line item

Go

Department of Conservation and Recreation
Data Current as of:  9/11/2013








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