ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation | 5,477 | 5,837 | 6,004 | 5,995 | 7,390 | 5,784 |
2800-0101 | Watershed Management Program | 1,809 | 2,692 | 2,897 | 2,964 | 2,060 | 1,456 |
2800-0200 | Commonwealth Zoological Corporation | 6,050 | 0 | 0 | 0 | 0 | 0 |
2800-0401 | Stormwater Management | 500 | 950 | 941 | 899 | 1,095 | 749 |
2800-0501 | Beach Preservation | 1,035 | 1,735 | 5,170 | 4,909 | 4,303 | 3,927 |
2800-0600 | Pool Preservation | 750 | 750 | 750 | 687 | 750 | 750 |
2800-0700 | Office of Dam Safety | 0 | 1,045 | 1,445 | 1,240 | 1,175 | 535 |
2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 600 | 278 | 600 | 600 |
2800-9004 | Trailside Museum | 375 | 375 | 425 | 425 | 425 | 125 |
2810-0100 | State Parks and Recreation | 19,104 | 22,313 | 23,305 | 23,765 | 26,092 | 23,705 |
2810-0200 | Conservation and Recreation Summer Job Program | 2,000 | 2,000 | 2,000 | 1,883 | 2,024 | 1,874 |
2810-2000 | State Park Seasonals | 5,568 | 5,568 | 5,570 | 5,491 | 5,620 | 5,620 |
2810-2041 | State Park Fee Retained Revenue | 4,455 | 4,455 | 4,455 | 4,291 | 6,005 | 6,005 |
2820-0100 | Urban Parks and Recreation | 23,609 | 26,719 | 28,949 | 28,706 | 29,702 | 27,084 |
2820-0101 | State House Park Rangers | 1,750 | 1,778 | 1,915 | 1,916 | 2,003 | 1,711 |
2820-0200 | Urban Park Seasonals | 2,992 | 3,159 | 3,000 | 2,985 | 3,150 | 3,000 |
2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 1,371 | 1,371 | 1,064 | 1,604 | 1,439 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 193 | 200 | 200 |
2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 50 | 50 | 50 | 50 |
2820-2000 | Parkways Snow and Ice | 1,547 | 1,547 | 1,000 | 3,327 | 1,000 | 3,931 |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 982 | 1,000 | 1,000 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 921 | 1,100 | 1,098 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 700 | 1,100 | 1,100 | 597 | 1,100 | 1,100 |
2820-9005 | Parkways Street Lighting | 2,607 | 3,007 | 3,157 | 3,478 | 3,315 | 3,315 |
TOTAL | 82,677 | 88,752 | 96,404 | 97,044 | 101,763 | 95,058 |
* GAA is General Appropriation Act.