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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
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Conservation and Recreation
Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 871 | 442 | 306 | 283 | 284 |
2800-0101 | Watershed Management Program | 52 | 43 | 34 | 39 | 39 |
2800-0401 | Stormwater Management | 561 | 2 | 109 | 149 | 149 |
2800-0500 | Beach Preservation | 0 | 0 | 0 | 0 | 0 |
2800-0501 | DCR Seasonals | 230 | 383 | 213 | 357 | 357 |
2800-0600 | Pool Preservation | 57 | 0 | 0 | 0 | 0 |
2800-0700 | Office of Dam Safety | 411 | 5 | 244 | 290 | 290 |
2800-2000 | State Licensed Foresters Retained Revenu | 104 | 0 | 0 | 0 | 0 |
2800-9004 | TRAILSIDE MUSEUM MILTON | 125 | 0 | 0 | 0 | 0 |
2810-0100 | State Parks and Recreation | 3,934 | 10,256 | 9,397 | 10,373 | 5,684 |
2810-0200 | DCR Summer Employment Program | 230 | 0 | 0 | 0 | 0 |
2810-2000 | SEASONAL HIRES STATE PARKS | 16 | 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 | 5,509 | 4,615 | 4,776 | 5,114 | 6,678 |
2820-0100 | URBAN PARKS AND RECREATION | 10,678 | 0 | 0 | 0 | 0 |
2820-0101 | State House Park Rangers | 37 | 0 | 0 | 0 | 0 |
2820-0200 | URBAN PARKS SEASONAL HIRES | 35 | 0 | 0 | 0 | 0 |
2820-0300 | Central Artery Parks and Spectacle Islan | 797 | 0 | 0 | 0 | 0 |
2820-1000 | Park Ranger RR | 169 | 165 | 193 | 168 | 0 |
2820-1001 | Telecommunications RR | 49 | 49 | 50 | 50 | 0 |
2820-2000 | Streetlighting | 3,191 | 5,428 | 3,115 | 3,000 | 3,060 |
2820-3001 | Skating Rink RR | 314 | 253 | 538 | 513 | 0 |
2820-4420 | Ponkapoag Golf Course | 407 | 388 | 311 | 451 | 0 |
2820-4421 | Leo J. Martin Golf Course | 231 | 233 | 142 | 271 | 0 |
2820-9005 | PARKWAYS STREET LIGHTING | 3,315 | 0 | 0 | 0 | 0 |
TOTAL | 31,322 | 22,262 | 19,427 | 21,058 | 16,542 |
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