This is not the official budget document.

Budget Summary FY2009

Department of Conservation and Recreation
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Department of Conservation and Recreation 7,390 0 0 0 7,390
Watershed Management Program 2,060 0 0 1 2,061
Stormwater Management 1,095 0 0 0 1,095
Beach Preservation 4,303 0 0 0 4,303
Pool Preservation 750 0 0 0 750
Office of Dam Safety 1,175 0 100 0 1,275
Trailside Museum 425 0 0 0 425
State Parks and Recreation 26,092 0 0 0 26,092
Conservation and Recreation Summer Job Program 2,024 0 0 0 2,024
State Park Seasonals 5,620 0 0 0 5,620
Urban Parks and Recreation 29,702 0 272 0 29,974
State House Park Rangers 2,003 0 0 0 2,003
Urban Park Seasonals 3,150 0 0 0 3,150
Central Artery/Tunnel Parks and Spectacle Island 1,604 0 0 0 1,604
Parkways Snow and Ice 1,000 2,931 0 0 3,931
Parkways Street Lighting 3,315 0 0 0 3,315
State Licensed Foresters Retained Revenue 600 0 0 0 600
State Park Fee Retained Revenue 6,005 0 0 0 6,005
Citation Fee Park Ranger Retained Revenue 200 0 0 0 200
Telecommunications Leases Retained Revenue 50 0 0 0 50
Skating Rink Fee Retained Revenue 1,000 0 0 0 1,000
Ponkapoag Golf Course Retained Revenue 1,100 0 0 0 1,100
Leo J. Martin Golf Course Retained Revenue 1,100 0 0 0 1,100
TOTAL    101,763 2,931 372 1 105,067