| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 217 | 247 | 250 | 239 | 237 |
| 2800-0101 | Watershed Management Program | 26 | 25 | 21 | 16 | 11 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 1 | 0 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 3 | 0 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 14 | 0 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 8 | 9 | 6 | 6 | 6 |
| 2800-0501 | Beach Preservation | 34 | 36 | 70 | 296 | 295 |
| 2800-0600 | Pool Preservation | 9 | 8 | 9 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 3 | 8 | 0 | 0 | 1 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 0 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 790 | 896 | 851 | 1,912 | 1,873 |
| 2810-0200 | Summer Employment Program | 28 | 19 | 49 | 0 | 0 |
| 2810-2000 | State Park Seasonal | 105 | 103 | 99 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 965 | 1,029 | 983 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 23 | 25 | 21 | 17 | 17 |
| 2820-0200 | Urban Park Seasonals | 115 | 113 | 77 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 2 | 2 | 3 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-2000 | Parkways Snow and Ice | 4 | 10 | 9 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 8 | 7 | 7 | 6 | 6 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 39 | 8 | 7 | 9 | 9 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 6 | 5 | 6 | 7 | 7 | TOTAL | 2,399 | 2,548 | 2,470 | 2,509 | 2,464 |