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Account |
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation | 7,390 | 0 | 0 | 0 | 7,390 | 2800-0101 | Watershed Management Program | 2,060 | 0 | 0 | 1 | 2,061 | 2800-0401 | Stormwater Management | 1,095 | 0 | 0 | 0 | 1,095 | 2800-0501 | Beach Preservation | 4,303 | 0 | 0 | 0 | 4,303 | 2800-0600 | Pool Preservation | 750 | 0 | 0 | 0 | 750 | 2800-0700 | Office of Dam Safety | 1,175 | 0 | 100 | 0 | 1,275 | 2800-9004 | Trailside Museum | 425 | 0 | 0 | 0 | 425 | 2810-0100 | State Parks and Recreation | 26,092 | 0 | 0 | 0 | 26,092 | 2810-0200 | Conservation and Recreation Summer Job Program | 2,024 | 0 | 0 | 0 | 2,024 | 2810-2000 | State Park Seasonals | 5,620 | 0 | 0 | 0 | 5,620 | 2820-0100 | Urban Parks and Recreation | 29,702 | 0 | 272 | 0 | 29,974 | 2820-0101 | State House Park Rangers | 2,003 | 0 | 0 | 0 | 2,003 | 2820-0200 | Urban Park Seasonals | 3,150 | 0 | 0 | 0 | 3,150 | 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,604 | 0 | 0 | 0 | 1,604 | 2820-2000 | Parkways Snow and Ice | 1,000 | 2,931 | 0 | 0 | 3,931 | 2820-9005 | Parkways Street Lighting | 3,315 | 0 | 0 | 0 | 3,315 | 2800-2000 | State Licensed Foresters Retained Revenue | 600 | 0 | 0 | 0 | 600 | 2810-2041 | State Park Fee Retained Revenue | 6,005 | 0 | 0 | 0 | 6,005 | 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 0 | 0 | 200 | 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 0 | 0 | 0 | 50 | 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 0 | 0 | 1,000 | 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 0 | 0 | 0 | 1,100 | 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 0 | 0 | 0 | 1,100 |
TOTAL | 101,763 | 2,931 | 372 | 1 | 105,067 |