| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 2,957 | 2,789 | 3,305 | 3,652 | 3,726 |
| 2800-0101 | Watershed Management Program | 400 | 398 | 397 | 413 | 415 |
| 2800-0401 | Stormwater Management | 233 | 231 | 225 | 252 | 258 |
| 2800-0501 | DCR Seasonals | 11,272 | 11,057 | 11,870 | 12,133 | 14,258 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 58 | 61 | 84 |
| 2810-0100 | State Parks and Recreation | 30,409 | 29,454 | 29,760 | 30,621 | 31,532 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 55 | 54 | 3,454 | 5,152 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 5,152 |
| 2820-0101 | State House Park Rangers | 1,272 | 1,299 | 1,336 | 1,418 | 1,670 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 6 | 31 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 452 | 909 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 583 | 622 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 461 | 485 | 0 | 0 | 0 | TOTAL | 48,101 | 47,329 | 50,404 | 53,702 | 57,095 |