This is not the official budget document.

Budget Summary FY2011

Department of Conservation and Recreation
Data Current as of:  8/6/2010



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
Department of Conservation and Recreation Administration 6,004 7,390 4,741 4,130 3,518
Watershed Management Program 2,897 2,060 1,251 1,251 1,000
Stormwater Management 941 1,095 731 141 393
Beach Preservation 5,170 4,303 13,060 12,988 12,360
Pool Preservation 750 750 0 0 0
Office of Dam Safety 1,445 1,175 427 5 290
State Licensed Foresters Retai 600 600 0 0 0
Trailside Museum 425 425 0 0 0
State Parks and Recreation 23,305 26,092 46,558 44,901 40,298
Summer Employment Program 2,000 2,024 0 0 0
State Park Seasonal 5,570 5,620 0 0 0
Department of Conservation and Recreation Retained Revenue 4,455 6,005 5,682 5,314 5,314
Urban Parks and Recreation 28,949 29,702 0 0 0
State House Park Rangers 1,915 2,003 1,292 1,192 1,157
Urban Park Seasonals 3,000 3,150 0 0 0
Central Artery Parks 1,371 1,604 0 0 0
Citation Fee Park Ranger Retained Revenue 200 200 200 200 200
Telecommunications Leases Retained Revenue 50 50 50 50 50
Parkways Snow and Ice 1,000 1,000 5,760 6,036 3,115
Skating Rink Fee Retained Revenue 1,000 1,000 1,000 1,000 1,000
Ponkapoag Golf Course Retained Revenue 1,100 1,100 1,098 1,098 1,098
Leo J. Martin Golf Course Retained Revenue 1,100 1,100 825 825 825
Parkways Street Lighting 3,157 3,315 0 0 0
TOTAL 96,404 101,763 82,676 79,129 70,618

* GAA is General Appropriation Act.