| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 1,220 | 1,023 | 871 | 470 | 295 |
| 2800-0101 | Watershed Management Program | 153 | 197 | 52 | 48 | 41 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 0 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 1,492 | 0 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 5,598 | 0 | 0 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 50 | 0 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 642 | 699 | 561 | 3 | 267 |
| 2800-0501 | Beach Preservation | 491 | 2,043 | 230 | 485 | 408 |
| 2800-0600 | Pool Preservation | 75 | 79 | 57 | 0 | 0 |
| 2800-0610 | Community Pool Renovation | 43 | 0 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 818 | 535 | 411 | 5 | 202 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 219 | 104 | 0 | 0 |
| 2800-9004 | Trailside Museum | 375 | 425 | 125 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 3,712 | 3,327 | 3,934 | 11,475 | 9,635 |
| 2810-0200 | Summer Employment Program | 221 | 346 | 230 | 0 | 0 |
| 2810-2000 | State Park Seasonal | 16 | 16 | 16 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,323 | 4,271 | 5,509 | 5,256 | 5,256 |
| 2810-3301 | Renovation of Dilboy Field | 543 | 0 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 9,351 | 11,160 | 10,678 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 37 | 37 | 37 | 11 | 11 |
| 2820-0200 | Urban Park Seasonals | 17 | 40 | 35 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 694 | 600 | 797 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 170 | 167 | 169 | 173 | 173 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 49 | 50 | 50 |
| 2820-2000 | Parkways Snow and Ice | 1,154 | 2,567 | 3,191 | 6,036 | 3,115 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 401 | 461 | 314 | 540 | 540 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 399 | 368 | 407 | 454 | 454 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 228 | 227 | 231 | 279 | 278 |
| 2820-9005 | Parkways Street Lighting | 3,574 | 3,478 | 3,315 | 0 | 0 | TOTAL | 35,846 | 32,336 | 31,322 | 25,285 | 20,725 |