Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 7,390 | 4,741 | 3,518 | 3,518 | 3,309 |
2800-0101 | Watershed Management Program | 2,060 | 1,251 | 1,000 | 1,003 | 1,003 |
2800-0401 | Stormwater Management | 1,095 | 731 | 393 | 395 | 391 |
2800-0501 | DCR Seasonals | 4,303 | 13,060 | 12,360 | 12,375 | 11,612 |
2800-0600 | Pool Preservation | 750 | 0 | 0 | 0 | 0 |
2800-0700 | Office of Dam Safety | 1,175 | 427 | 290 | 290 | 290 |
2800-2000 | State Licensed Foresters Retai | 600 | 0 | 0 | 0 | 0 |
2800-9004 | Trailside Museum | 425 | 0 | 0 | 0 | 0 |
2810-0100 | State Parks and Recreation | 26,092 | 46,558 | 40,298 | 42,670 | 42,174 |
2810-0200 | Summer Employment Program | 2,024 | 0 | 0 | 0 | 0 |
2810-2000 | State Park Seasonal | 5,620 | 0 | 0 | 0 | 0 |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 6,005 | 5,682 | 5,314 | 5,314 | 5,229 |
2820-0100 | Urban Parks and Recreation | 29,702 | 0 | 0 | 0 | 0 |
2820-0101 | State House Park Rangers | 2,003 | 1,292 | 1,157 | 1,308 | 1,328 |
2820-0200 | Urban Park Seasonals | 3,150 | 0 | 0 | 0 | 0 |
2820-0300 | Central Artery Parks | 1,604 | 0 | 0 | 0 | 0 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 200 | 200 |
2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 50 | 50 | 50 |
2820-2000 | Streetlighting | 1,000 | 5,760 | 3,115 | 3,115 | 3,000 |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,098 | 1,098 | 1,098 | 1,098 |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 825 | 825 | 825 | 825 |
2820-9005 | Parkways Street Lighting | 3,315 | 0 | 0 | 0 | 0 |
TOTAL | 101,763 | 82,676 | 70,618 | 73,160 | 71,508 |
* GAA is General Appropriation Act.