This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Conservation and Recreation 3,999 4,303 4,323 4,714 4,934 -513
Watershed Management Program 550 587 762 989 893 -46
Kennedy Memorial Rink in Barnstable 0 82 75 0 0 0
General Edwards Bridge in Lynn 0 8 107 0 0 0
Winthrop Beach Restoration 58 595 564 0 0 0
Stormwater Management 0 138 182 191 193 -194
Beach Preservation 0 738 950 2,728 3,343 -116
Pool Preservation 0 750 662 600 676 0
Community Pool Renovation 0 0 20 0 0 0
Office of Dam Safety 0 0 204 396 399 -420
State Licensed Foresters Retained Revenue 0 0 0 58 135 0
State Parks and Recreation 16,080 16,514 17,249 18,742 19,912 -625
Conservation and Recreation Summer Job Program 1,589 1,416 1,738 1,518 1,813 -150
State Park Seasonals 5,350 5,418 5,437 5,373 5,500 0
State Park Fee Retained Revenue 27 28 48 20 0 0
Renovation of Dilboy Field 14 2 0 0 0 0
Urban Parks and Recreation 12,278 13,339 13,946 15,130 15,421 -949
State House Park Rangers 1,463 1,641 1,736 1,855 1,940 -288
Urban Park Seasonals 2,911 2,678 2,946 2,833 3,035 -150
Central Artery/Tunnel Parks and Spectacle Island 0 0 141 152 253 0
Citation Fee Park Ranger Retained Revenue 22 45 13 26 25 0
Parkways Snow and Ice 1,130 573 334 750 373 0
Skating Rink Fee Retained Revenue 589 535 591 514 588 0
Ponkapoag Golf Course Retained Revenue 484 556 611 545 671 -2
Leo J. Martin Golf Course Retained Revenue 396 410 472 365 855 0
46,939 50,358 53,113 57,499 60,958 -3,454