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)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Conservation and Recreation 801 962 1,220 1,023 911 -75
Watershed Management Program 26 190 153 197 75 0
Kennedy Memorial Rink in Barnstable 0 0 0 0 0 0
General Edwards Bridge in Lynn 159 865 1,492 0 0 0
Winthrop Beach Restoration 1,813 11,453 5,598 0 0 0
Park and Beach Maintenance 0 0 50 0 0 0
Stormwater Management 0 223 642 699 892 -150
Beach Preservation 0 45 491 2,043 583 0
Pool Preservation 0 0 75 79 65 0
Community Pool Renovation 0 0 43 0 0 0
Office of Dam Safety 0 0 818 535 626 -180
State Licensed Foresters Retained Revenue 0 0 0 219 465 0
Trailside Museum 375 375 375 425 425 -300
State Parks and Recreation 1,484 1,807 3,712 3,327 3,523 0
Conservation and Recreation Summer Job Program 236 186 221 346 183 0
State Park Seasonals 156 18 16 16 16 0
State Park Fee Retained Revenue 3,525 4,299 4,323 4,271 6,005 0
DCR Equipment 1,598 0 0 0 0 0
Boat Ramp Harwich and Parking 3 1,011 0 0 0 0
Renovation of Dilboy Field 457 6,277 543 0 0 0
Urban Parks and Recreation 8,640 8,831 9,351 11,160 10,983 -506
State House Park Rangers 20 44 37 37 37 0
Urban Park Seasonals 12 41 17 40 17 0
Central Artery/Tunnel Parks and Spectacle Island 0 0 694 600 1,038 -165
Citation Fee Park Ranger Retained Revenue 168 127 170 167 175 0
Telecommunications Leases Retained Revenue 27 44 50 50 50 0
Parkways Snow and Ice 2,800 1,027 1,154 2,567 618 0
Skating Rink Fee Retained Revenue 410 401 401 461 404 0
Ponkapoag Golf Course Retained Revenue 455 343 399 368 390 0
Leo J. Martin Golf Course Retained Revenue 230 199 228 227 237 0
Parkways Street Lighting 2,756 3,207 3,574 3,478 3,315 0
26,150 41,975 35,846 32,336 31,035 -1,376