This is not the official budget document.

Budget Summary FY2009

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



FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available 		Total
Budget
Reductions 		Reallocated
Budget
Reductions 		Transfers
Within
Secretariats 		FY2009
Total
Spending
Department of Conservation and Recreation 7,390 -1,606 0 0 5,784
Watershed Management Program 2,061 -605 0 0 1,456
Stormwater Management 1,095 -346 0 0 749
Beach Preservation 4,303 -376 0 0 3,927
Pool Preservation 750 0 0 0 750
Office of Dam Safety 1,275 -740 0 0 535
Trailside Museum 425 -300 0 0 125
State Parks and Recreation 26,092 -2,386 0 0 23,705
Conservation and Recreation Summer Job Program 2,024 -150 0 0 1,874
State Park Seasonals 5,620 0 0 0 5,620
Urban Parks and Recreation 29,974 -2,890 0 0 27,084
State House Park Rangers 2,003 -292 0 0 1,711
Urban Park Seasonals 3,150 -150 0 0 3,000
Central Artery/Tunnel Parks and Spectacle Island 1,604 -165 0 0 1,439
Parkways Snow and Ice 3,931 0 0 0 3,931
Parkways Street Lighting 3,315 0 0 0 3,315
State Licensed Foresters Retained Revenue 600 0 0 0 600
State Park Fee Retained Revenue 6,005 0 0 0 6,005
Citation Fee Park Ranger Retained Revenue 200 0 0 0 200
Telecommunications Leases Retained Revenue 50 0 0 0 50
Skating Rink Fee Retained Revenue 1,000 0 0 0 1,000
Ponkapoag Golf Course Retained Revenue 1,100 -2 0 0 1,098
Leo J. Martin Golf Course Retained Revenue 1,100 0 0 0 1,100
TOTAL    105,067 -10,009 0 0 95,058