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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Conservation and Recreation
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,741 | 3,518 | 3,309 | 3,309 | 4,125 |
| 2800-0101 | Watershed Management Program | 1,251 | 1,000 | 1,003 | 1,003 | 1,006 |
| 2800-0401 | Stormwater Management | 731 | 393 | 391 | 391 | 399 |
| 2800-0501 | DCR Seasonals | 13,060 | 12,360 | 11,612 | 11,612 | 12,382 |
| 2800-0700 | Office of Dam Safety | 427 | 290 | 290 | 290 | 302 |
| 2810-0100 | State Parks and Recreation | 46,558 | 40,298 | 42,174 | 42,174 | 39,687 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,682 | 5,314 | 5,229 | 9,729 | 14,127 |
| 2820-0101 | State House Park Rangers | 1,292 | 1,157 | 1,328 | 1,328 | 1,378 |
| 2820-1000 | Park Ranger RR | 200 | 200 | 200 | 200 | 0 |
| 2820-1001 | Telecommunications RR | 50 | 50 | 50 | 50 | 0 |
| 2820-2000 | Streetlighting | 5,760 | 3,115 | 3,000 | 3,000 | 3,060 |
| 2820-3001 | Skating Rink RR | 1,000 | 1,000 | 1,000 | 1,000 | 0 |
| 2820-4420 | Ponkapoag Golf Course | 1,098 | 1,098 | 1,098 | 1,098 | 0 |
| 2820-4421 | Leo J. Martin Golf Course | 825 | 825 | 825 | 825 | 0 | TOTAL | 82,676 | 70,618 | 71,508 | 76,008 | 76,467 |
Note: GAA is General Appropriation Act.
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