| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 191 | 208 | 137 | 203 | 211 |
| 2800-0101 | Watershed Management Program | 16 | 12 | 11 | 10 | 10 |
| 2800-0401 | Stormwater Management | 4 | 9 | 8 | 7 | 8 |
| 2800-0501 | DCR Seasonals | 289 | 219 | 218 | 157 | 160 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 1 | 1 |
| 2810-0100 | State Parks and Recreation | 1,593 | 1,762 | 1,895 | 1,741 | 1,809 |
| 2810-2000 | SEASONAL HIRES STATE PARKS | 0 | 0 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 44 | 43 |
| 2820-0101 | State House Park Rangers | 16 | 24 | 25 | 17 | 19 |
| 2820-0200 | URBAN PARKS SEASONAL HIRES | 0 | 0 | 0 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 0 | 0 | 1 | 0 | 0 |
| 2820-2000 | Streetlighting | 7 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 10 | 9 | 18 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 8 | 11 | 12 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 7 | 9 | 9 | 0 | 0 | TOTAL | 2,140 | 2,263 | 2,334 | 2,182 | 2,261 |