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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 3,309 | 3,800 | 4,273 | 4,273 | 4,354 |
| 2800-0101 | Watershed Management Program | 1,003 | 1,010 | 1,010 | 1,010 | 1,310 |
| 2800-0401 | Stormwater Management | 391 | 398 | 405 | 405 | 409 |
| 2800-0501 | DCR Seasonals | 11,612 | 12,457 | 12,652 | 12,652 | 15,281 |
| 2800-0700 | Office of Dam Safety | 290 | 354 | 355 | 355 | 984 |
| 2810-0100 | State Parks and Recreation | 42,174 | 41,409 | 42,555 | 42,905 | 44,344 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,229 | 14,142 | 14,142 | 14,142 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 14,142 |
| 2820-0101 | State House Park Rangers | 1,328 | 1,366 | 1,438 | 1,438 | 1,697 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 0 | 0 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 0 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 3,000 | 3,060 | 3,000 | 3,000 | 3,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 825 | 0 | 0 | 0 | 0 |
| TOTAL | 71,508 | 77,996 | 79,830 | 80,180 | 85,521 | |
* GAA is General Appropriation Act.