| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 3,518 | 3,309 | 3,800 | 4,100 | 4,273 |
| 2800-0101 | Watershed Management Program | 1,000 | 1,003 | 1,010 | 1,010 | 1,010 |
| 2800-0401 | Stormwater Management | 393 | 391 | 398 | 398 | 405 |
| 2800-0501 | DCR Seasonals | 12,360 | 11,612 | 12,457 | 12,457 | 12,652 |
| 2800-0700 | Office of Dam Safety | 290 | 290 | 354 | 354 | 355 |
| 2810-0100 | State Parks and Recreation | 40,298 | 42,174 | 41,409 | 40,209 | 42,555 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,314 | 5,229 | 14,142 | 11,599 | 14,142 |
| 2820-0101 | State House Park Rangers | 1,157 | 1,328 | 1,366 | 1,366 | 1,438 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 0 | 0 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 3,115 | 3,000 | 3,060 | 3,055 | 3,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098 | 1,098 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 825 | 825 | 0 | 0 | 0 |
| TOTAL | 70,618 | 71,508 | 77,996 | 74,549 | 79,830 | |
* GAA is General Appropriation Act.