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Department of Conservation and Recreation
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 54 | 61 | 63 | 59 | 59 |
| 2800-0101 | Watershed Management Program | 7 | 7 | 7 | 4 | 4 |
| 2800-0401 | Stormwater Management | 3 | 3 | 2 | 2 | 2 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 4 | 4 |
| 2800-0501 | DCR Seasonals | 37 | 34 | 30 | 21 | 21 |
| 2800-0700 | Office of Dam Safety | 2 | 2 | 2 | 2 | 2 |
| 2810-0100 | State Parks and Recreation | 545 | 529 | 527 | 447 | 443 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 12 | 13 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 12 | 11 | 11 |
| 2820-0101 | State House Park Rangers | 36 | 32 | 35 | 37 | 37 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 697 | 681 | 678 | 588 | 584 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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