This is not the official budget document.

Budget Summary FY2010

Department of Conservation and Recreation
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Department of Conservation and Recreation Administration 4,741 0 0 4,741
Watershed Management Program 1,251 0 0 1,251
Stormwater Management 731 0 0 731
Beach Preservation 13,060 0 0 13,060
Pool Preservation 0 0 0 0
Office of Dam Safety 427 0 0 427
Trailside Museum 0 0 0 0
State Parks and Recreation 46,558 0 0 46,558
Summer Employment Program 0 0 0 0
State Park Seasonal 0 0 0 0
Urban Parks and Recreation 0 0 0 0
State House Park Rangers 1,292 0 0 1,292
Urban Park Seasonals 0 0 0 0
Central Artery Parks 0 0 0 0
Parkways Snow and Ice 5,760 0 0 5,760
Parkways Street Lighting 0 0 0 0
State Licensed Foresters Retai 0 0 0 0
Department of Conservation and Recreation Retained Revenue 5,682 0 0 5,682
Citation Fee Park Ranger Retained Revenue 200 0 0 200
Telecommunications Leases Retained Revenue 50 0 0 50
Skating Rink Fee Retained Revenue 1,000 0 0 1,000
Ponkapoag Golf Course Retained Revenue 1,098 0 0 1,098
Leo J. Martin Golf Course Retained Revenue 825 0 0 825
TOTAL    82,676 0 0 82,676