Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation | 3,999 | 4,303 | 4,323 | 4,714 | 4,934 | -513 |
2800-0101 | Watershed Management Program | 550 | 587 | 762 | 989 | 893 | -46 |
2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 82 | 75 | 0 | 0 | 0 |
2800-0106 | General Edwards Bridge in Lynn | 0 | 8 | 107 | 0 | 0 | 0 |
2800-0107 | Winthrop Beach Restoration | 58 | 595 | 564 | 0 | 0 | 0 |
2800-0401 | Stormwater Management | 0 | 138 | 182 | 191 | 193 | -194 |
2800-0501 | Beach Preservation | 0 | 738 | 950 | 2,728 | 3,343 | -116 |
2800-0600 | Pool Preservation | 0 | 750 | 662 | 600 | 676 | 0 |
2800-0610 | Community Pool Renovation | 0 | 0 | 20 | 0 | 0 | 0 |
2800-0700 | Office of Dam Safety | 0 | 0 | 204 | 396 | 399 | -420 |
2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 0 | 58 | 135 | 0 |
2810-0100 | State Parks and Recreation | 16,080 | 16,514 | 17,249 | 18,742 | 19,912 | -625 |
2810-0200 | Conservation and Recreation Summer Job Program | 1,589 | 1,416 | 1,738 | 1,518 | 1,813 | -150 |
2810-2000 | State Park Seasonals | 5,350 | 5,418 | 5,437 | 5,373 | 5,500 | 0 |
2810-2041 | State Park Fee Retained Revenue | 27 | 28 | 48 | 20 | 0 | 0 |
2810-3301 | Renovation of Dilboy Field | 14 | 2 | 0 | 0 | 0 | 0 |
2820-0100 | Urban Parks and Recreation | 12,278 | 13,339 | 13,946 | 15,130 | 15,421 | -949 |
2820-0101 | State House Park Rangers | 1,463 | 1,641 | 1,736 | 1,855 | 1,940 | -288 |
2820-0200 | Urban Park Seasonals | 2,911 | 2,678 | 2,946 | 2,833 | 3,035 | -150 |
2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 141 | 152 | 253 | 0 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 22 | 45 | 13 | 26 | 25 | 0 |
2820-2000 | Parkways Snow and Ice | 1,130 | 573 | 334 | 750 | 373 | 0 |
2820-3001 | Skating Rink Fee Retained Revenue | 589 | 535 | 591 | 514 | 588 | 0 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 484 | 556 | 611 | 545 | 671 | -2 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 396 | 410 | 472 | 365 | 855 | 0 | TOTAL | 46,939 | 50,358 | 53,113 | 57,499 | 60,958 | -3,454 |