| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 1,023 | 871 | 442 | 309 | 304 |
| 2800-0101 | Watershed Management Program | 197 | 52 | 43 | 39 | 36 |
| 2800-0401 | Stormwater Management | 699 | 561 | 2 | 149 | 148 |
| 2800-0501 | DCR Seasonals | 2,043 | 230 | 383 | 349 | 324 |
| 2800-0600 | Pool Preservation | 79 | 57 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 535 | 411 | 5 | 290 | 290 |
| 2800-2000 | State Licensed Foresters Retai | 219 | 104 | 0 | 0 | 0 |
| 2800-9004 | Trailside Museum | 425 | 125 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 3,327 | 3,934 | 10,256 | 10,046 | 9,305 |
| 2810-0200 | Summer Employment Program | 346 | 230 | 0 | 0 | 0 |
| 2810-2000 | State Park Seasonal | 16 | 16 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,271 | 5,509 | 4,615 | 5,173 | 5,088 |
| 2820-0100 | Urban Parks and Recreation | 11,160 | 10,678 | 0 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 37 | 37 | 0 | 0 | 0 |
| 2820-0200 | Urban Park Seasonals | 40 | 35 | 0 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 600 | 797 | 0 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 167 | 169 | 165 | 172 | 171 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 49 | 49 | 50 | 50 |
| 2820-2000 | Streetlighting | 2,567 | 3,191 | 5,428 | 3,115 | 3,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 461 | 314 | 253 | 568 | 550 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 368 | 407 | 388 | 447 | 445 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 227 | 231 | 233 | 268 | 265 |
| 2820-9005 | Parkways Street Lighting | 3,478 | 3,315 | 0 | 0 | 0 | TOTAL | 32,336 | 31,322 | 22,262 | 20,975 | 19,975 |