Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Conservation and Recreation







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
2800-0100 Department of Conservation and Recreation Administration 16 0 0 0 0
2800-0101 Watershed Management Program 548 548 548 548 548
2800-0500 Beach Preservation 0 0 0 0 0
2800-0700 Office of Dam Safety 0 0 0 0 0
2800-2000 State Licensed Foresters Retained Revenu 119 0 0 0 0
2810-0100 State Parks and Recreation 0 130 125 125 125
2810-2041 Department of Conservation and Recreation Retained Revenue 0 95 69 60 60
2820-0100 URBAN PARKS AND RECREATION 0 0 0 0 0
2820-0300 Central Artery Parks and Spectacle Islan 310 0 0 0 0
TOTAL 993 773 741 733 733

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