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Home > Recommendations > Energy and Environmental Affairs > Conservation and Recreation - Wages & Salaries

Department of Conservation and Recreation

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Historical Spending ($000)
WAGES & SALARIES

Account		FY09 Expended	FY10 Expended	FY11 Expended	FY12 Projected Spending *	FY13 House 2
2800-0100	Department of Conservation and Recreation Administration	4,603	3,424	2,957	2,793	3,599
2800-0101	Watershed Management Program	809	639	400	403	406
2800-0401	Stormwater Management	132	132	233	233	241
2800-0500	Beach Preservation	0	0	0	0	0
2800-0501	DCR Seasonals	3,608	12,145	11,272	11,035	11,791
2800-0600	Pool Preservation	651	0	0	0	0
2800-0700	Office of Dam Safety	0	0	0	0	9
2800-2000	State Licensed Foresters Retained Revenu	178	0	0	0	0
2810-0100	State Parks and Recreation	18,610	31,842	30,409	29,701	31,844
2810-0200	DCR Summer Employment Program	1,171	0	0	0	0
2810-2000	SEASONAL HIRES STATE PARKS	5,455	0	0	0	0
2810-2040	State Park Fee Retained Revenue	0	0	0	0	0
2810-2041	Department of Conservation and Recreation Retained Revenue	70	54	55	4,555	7,284
2820-0100	URBAN PARKS AND RECREATION	14,295	0	0	0	0
2820-0101	State House Park Rangers	1,637	1,163	1,272	1,305	1,352
2820-0200	URBAN PARKS SEASONAL HIRES	2,800	0	0	0	0
2820-0300	Central Artery Parks and Spectacle Islan	264	0	0	0	0
2820-1000	Park Ranger RR	26	30	6	31	0
2820-2000	Streetlighting	720	503	0	0	0
2820-3001	Skating Rink RR	569	727	452	478	0
2820-4420	Ponkapoag Golf Course	452	569	583	635	0
2820-4421	Leo J. Martin Golf Course	436	460	461	544	0
TOTAL		56,487	51,686	48,101	51,714	56,526

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