| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 100 | 10 | 16 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 1,573 | 1,753 | 548 | 548 | 548 |
| 2800-0107 | Winthrop Beach Restoration | 2,366 | 0 | 0 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 420 | 0 | 0 | 0 | 0 |
| 2800-0200 | Commonwealth Zoological Corporation | 2,750 | 0 | 0 | 0 | 0 |
| 2800-0501 | Beach Preservation | 250 | 102 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 300 | 0 | 0 | 0 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 0 | 119 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 665 | 800 | 0 | 120 | 120 |
| 2820-0100 | Urban Parks and Recreation | 1,657 | 1,387 | 0 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 378 | 310 | 310 | 0 | 0 |
| 2850-1511 | Sea Wall Grant Program | 488 | 0 | 0 | 0 | 0 | TOTAL | 10,648 | 4,662 | 993 | 668 | 668 |