| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,323 | 4,714 | 4,603 | 3,420 | 2,985 |
| 2800-0101 | Watershed Management Program | 762 | 989 | 809 | 639 | 400 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 75 | 0 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 107 | 0 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 564 | 0 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 182 | 191 | 132 | 132 | 120 |
| 2800-0501 | Beach Preservation | 950 | 2,728 | 3,608 | 12,207 | 11,656 |
| 2800-0600 | Pool Preservation | 662 | 600 | 651 | 0 | 0 |
| 2800-0610 | Community Pool Renovation | 20 | 0 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 204 | 396 | 0 | 0 | 87 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 58 | 178 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 17,249 | 18,742 | 18,610 | 31,393 | 28,670 |
| 2810-0200 | Summer Employment Program | 1,738 | 1,518 | 1,171 | 0 | 0 |
| 2810-2000 | State Park Seasonal | 5,437 | 5,373 | 5,455 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 48 | 20 | 70 | 58 | 58 |
| 2820-0100 | Urban Parks and Recreation | 13,946 | 15,130 | 14,295 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 1,736 | 1,855 | 1,637 | 1,163 | 1,129 |
| 2820-0200 | Urban Park Seasonals | 2,946 | 2,833 | 2,800 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 141 | 152 | 264 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 13 | 26 | 26 | 27 | 27 |
| 2820-2000 | Parkways Snow and Ice | 334 | 750 | 720 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 591 | 514 | 569 | 454 | 454 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 611 | 545 | 452 | 635 | 636 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 472 | 365 | 436 | 538 | 539 | TOTAL | 53,113 | 57,499 | 56,487 | 50,667 | 46,761 |