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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 60 | 0 | 100 | 10 | 1,276 | -1,001 |
| 2800-0101 | Watershed Management Program | 678 | 898 | 1,573 | 1,753 | 1,058 | -558 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 1,000 | 0 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 0 | 2,366 | 0 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 0 | 420 | 0 | 0 | 0 |
| 2800-0200 | Commonwealth Zoological Corporation | 6,000 | 6,050 | 2,750 | 0 | 0 | 0 |
| 2800-0501 | Beach Preservation | 0 | 250 | 250 | 102 | 310 | -260 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 300 | 140 | -140 |
| 2810-0100 | State Parks and Recreation | 50 | 25 | 665 | 800 | 1,830 | -1,738 |
| 2810-2041 | State Park Fee Retained Revenue | 30 | 7 | 0 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 247 | 297 | 1,657 | 1,387 | 2,266 | -1,412 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 378 | 310 | 310 | 0 |
| 2850-1511 | Sea Wall Grant Program | 0 | 0 | 488 | 0 | 0 | 0 | TOTAL | 7,065 | 8,527 | 10,648 | 4,662 | 7,190 | -5,109 |