| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 5,023 | 5,477 | 5,837 | 5,900 | 6,004 |
| 2800-0101 | Watershed Management Program | 1,367 | 1,809 | 2,692 | 2,482 | 2,897 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 0 | 0 | 1,817 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 0 | 0 | 0 | 11,266 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 0 | 0 | 20,415 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 0 | 0 | 10,950 | 0 |
| 2800-0200 | Commonwealth Zoological Corporation | 5,000 | 6,050 | 0 | 2,750 | 0 |
| 2800-0401 | Stormwater Management | 0 | 500 | 950 | 950 | 941 |
| 2800-0500 | Beach Preservation | 0 | 1,035 | 1,735 | 1,735 | 5,170 |
| 2800-0600 | Pool Preservation | 0 | 750 | 750 | 750 | 750 |
| 2800-0610 | Community Pool Renovation | 0 | 0 | 0 | 1,750 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 1,045 | 1,045 | 1,445 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 0 | 0 | 600 |
| 2800-9004 | Trailside Museum | 375 | 375 | 375 | 375 | 425 |
| 2810-0100 | State Parks and Recreation | 17,750 | 19,104 | 22,313 | 21,917 | 23,305 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 0 | 2,000 | 2,000 | 1,868 | 2,000 |
| 2810-2000 | State Park Seasonals | 5,418 | 5,568 | 5,568 | 5,604 | 5,570 |
| 2810-2040 | State Park Fee Retained Revenue | 3,703 | 4,455 | 4,455 | 4,455 | 4,455 |
| 2810-3300 | Boat Ramp Harwich and Parking | 0 | 0 | 0 | 366 | 0 |
| 2810-3301 | Renovation of Dilboy Field | 0 | 0 | 0 | 1,250 | 0 |
| 2820-0100 | Urban Parks and Recreation | 20,186 | 23,609 | 26,719 | 26,629 | 28,949 |
| 2820-0101 | State House Park Rangers | 1,750 | 1,750 | 1,778 | 1,852 | 1,915 |
| 2820-0200 | Urban Park Seasonals | 2,992 | 2,992 | 3,159 | 3,195 | 3,000 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 1,371 | 1,371 | 1,371 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 200 | 200 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50 | 50 | 50 | 50 | 50 |
| 2820-2000 | Parkways Snow and Ice | 733 | 1,547 | 1,547 | 1,547 | 1,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 700 | 700 | 1,100 | 1,100 | 1,100 |
| 2820-9005 | Parkways Street Lighting | 1,303 | 2,607 | 3,007 | 3,588 | 3,157 |
| 2850-1511 | Sea Wall Grant Program | 0 | 0 | 0 | 5,000 | 0 | TOTAL | 68,651 | 82,677 | 88,752 | 144,279 | 96,404 |