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| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 962 | 1,220 | 1,023 | 871 | 517 |
| 2800-0101 | Watershed Management Program | 190 | 153 | 197 | 52 | 73 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 0 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 865 | 1,492 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 11,453 | 5,598 | 0 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 50 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 223 | 642 | 699 | 561 | 587 |
| 2800-0501 | Beach Preservation | 45 | 491 | 2,043 | 230 | 744 |
| 2800-0600 | Pool Preservation | 0 | 75 | 79 | 57 | 0 |
| 2800-0610 | Community Pool Renovation | 0 | 43 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 818 | 535 | 411 | 328 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 0 | 219 | 104 | 0 |
| 2800-9004 | Trailside Museum | 375 | 375 | 425 | 125 | 0 |
| 2810-0100 | State Parks and Recreation | 1,807 | 3,712 | 3,327 | 3,934 | 14,726 |
| 2810-0200 | Summer Employment Program | 186 | 221 | 346 | 230 | 0 |
| 2810-2000 | State Park Seasonal | 18 | 16 | 16 | 16 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,299 | 4,323 | 4,271 | 5,509 | 4,535 |
| 2810-3300 | Boat Ramp Harwich and Parking | 1,011 | 0 | 0 | 0 | 0 |
| 2810-3301 | Renovation of Dilboy Field | 6,277 | 543 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 8,831 | 9,351 | 11,160 | 10,678 | 0 |
| 2820-0101 | State House Park Rangers | 44 | 37 | 37 | 37 | 35 |
| 2820-0200 | Urban Park Seasonals | 41 | 17 | 40 | 35 | 0 |
| 2820-0300 | Central Artery Parks | 0 | 694 | 600 | 797 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 127 | 170 | 167 | 169 | 172 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 44 | 50 | 50 | 49 | 50 |
| 2820-2000 | Parkways Snow and Ice | 1,027 | 1,154 | 2,567 | 3,191 | 5,456 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 401 | 401 | 461 | 314 | 496 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 343 | 399 | 368 | 407 | 419 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 199 | 228 | 227 | 231 | 296 |
| 2820-9005 | Parkways Street Lighting | 3,207 | 3,574 | 3,478 | 3,315 | 0 | TOTAL | 41,975 | 35,846 | 32,336 | 31,322 | 28,436 |