This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Conservation and Recreation Administration 219 217 247 250 245
Watershed Management Program 10 26 25 21 32
Kennedy Memorial Rink in Barnstable 0 1 0 0 0
General Edwards Bridge in Lynn 1 3 0 0 0
Winthrop Beach Restoration 16 14 0 0 0
Stormwater Management 5 8 9 6 9
Beach Preservation 0 34 36 70 242
Pool Preservation 0 9 8 9 0
Office of Dam Safety 0 3 8 0 3
State Licensed Foresters Retai 0 0 0 0 0
State Parks and Recreation 634 790 896 851 1,759
Summer Employment Program 35 28 19 49 0
State Park Seasonal 8 105 103 99 0
Department of Conservation and Recreation Retained Revenue 0 0 0 0 33
Urban Parks and Recreation 1,198 965 1,029 983 0
State House Park Rangers 0 23 25 21 16
Urban Park Seasonals 220 115 113 77 0
Central Artery Parks 0 2 2 3 0
Citation Fee Park Ranger Retained Revenue 0 0 0 0 0
Parkways Snow and Ice 0 4 10 9 4
Skating Rink Fee Retained Revenue 0 8 7 7 7
Ponkapoag Golf Course Retained Revenue 74 39 8 7 38
Leo J. Martin Golf Course Retained Revenue 40 6 5 6 7
2,458 2,399 2,548 2,470 2,394