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Department of Conservation and Recreation

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
2800-0100	Department of Conservation and Recreation Administration	7,390	4,741	3,518	3,518	3,518
2800-0101	Watershed Management Program	2,060	1,251	1,000	1,003	1,003
2800-0401	Stormwater Management	1,095	731	393	395	395
2800-0501	DCR Seasonals	4,303	13,060	12,360	12,375	11,175
2800-0600	Pool Preservation	750	0	0	0	0
2800-0700	Office of Dam Safety	1,175	427	290	290	290
2800-2000	State Licensed Foresters Retai	600	0	0	0	0
2800-9004	Trailside Museum	425	0	0	0	0
2810-0100	State Parks and Recreation	26,092	46,558	40,298	42,770	42,174
2810-0200	Summer Employment Program	2,024	0	0	0	0
2810-2000	State Park Seasonal	5,620	0	0	0	0
2810-2041	Department of Conservation and Recreation Retained Revenue	6,005	5,682	5,314	5,314	5,314
2820-0100	Urban Parks and Recreation	29,702	0	0	0	0
2820-0101	State House Park Rangers	2,003	1,292	1,157	1,308	1,173
2820-0200	Urban Park Seasonals	3,150	0	0	0	0
2820-0300	Central Artery Parks	1,604	0	0	0	0
2820-1000	Citation Fee Park Ranger Retained Revenue	200	200	200	200	200
2820-1001	Telecommunications Leases Retained Revenue	50	50	50	50	50
2820-2000	Streetlighting	1,000	5,760	3,115	3,115	3,115
2820-3001	Skating Rink Fee Retained Revenue	1,000	1,000	1,000	1,000	1,000
2820-4420	Ponkapoag Golf Course Retained Revenue	1,100	1,098	1,098	1,098	1,104
2820-4421	Leo J. Martin Golf Course Retained Revenue	1,100	825	825	825	833
2820-9005	Parkways Street Lighting	3,315	0	0	0	0
TOTAL		101,763	82,676	70,618	73,260	71,344

Note: GAA is General Appropriation Act.

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