This is not the official budget document.

Budget Summary FY2009

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Department of Conservation and Recreation 5,477 5,837 6,004 5,995 7,390 5,784
Watershed Management Program 1,809 2,692 2,897 2,964 2,060 1,456
Commonwealth Zoological Corporation 6,050 0 0 0 0 0
Stormwater Management 500 950 941 899 1,095 749
Beach Preservation 1,035 1,735 5,170 4,909 4,303 3,927
Pool Preservation 750 750 750 687 750 750
Office of Dam Safety 0 1,045 1,445 1,240 1,175 535
State Licensed Foresters Retained Revenue 0 0 600 278 600 600
Trailside Museum 375 375 425 425 425 125
State Parks and Recreation 19,104 22,313 23,305 23,765 26,092 23,705
Conservation and Recreation Summer Job Program 2,000 2,000 2,000 1,883 2,024 1,874
State Park Seasonals 5,568 5,568 5,570 5,491 5,620 5,620
State Park Fee Retained Revenue 4,455 4,455 4,455 4,291 6,005 6,005
Urban Parks and Recreation 23,609 26,719 28,949 28,706 29,702 27,084
State House Park Rangers 1,750 1,778 1,915 1,916 2,003 1,711
Urban Park Seasonals 2,992 3,159 3,000 2,985 3,150 3,000
Central Artery/Tunnel Parks and Spectacle Island 0 1,371 1,371 1,064 1,604 1,439
Citation Fee Park Ranger Retained Revenue 200 200 200 193 200 200
Telecommunications Leases Retained Revenue 50 50 50 50 50 50
Parkways Snow and Ice 1,547 1,547 1,000 3,327 1,000 3,931
Skating Rink Fee Retained Revenue 1,000 1,000 1,000 982 1,000 1,000
Ponkapoag Golf Course Retained Revenue 1,100 1,100 1,100 921 1,100 1,098
Leo J. Martin Golf Course Retained Revenue 700 1,100 1,100 597 1,100 1,100
Parkways Street Lighting 2,607 3,007 3,157 3,478 3,315 3,315
TOTAL 82,677 88,752 96,404 97,044 101,763 95,058

* GAA is General Appropriation Act.