| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 306 | 277 | 224 | 412 | 414 |
| 2800-0101 | Watershed Management Program | 34 | 37 | 32 | 39 | 46 |
| 2800-0401 | Stormwater Management | 109 | 136 | 119 | 145 | 143 |
| 2800-0501 | DCR Seasonals | 213 | 315 | 306 | 343 | 393 |
| 2800-0700 | Office of Dam Safety | 244 | 252 | 210 | 293 | 348 |
| 2810-0100 | State Parks and Recreation | 9,397 | 9,775 | 8,230 | 8,868 | 8,765 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,776 | 4,682 | 7,120 | 8,856 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 8,856 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 193 | 167 | 0 | 0 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 48 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 3,115 | 3,000 | 3,055 | 3,000 | 3,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 538 | 73 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 311 | 325 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 142 | 163 | 0 | 0 | 0 | TOTAL | 19,427 | 19,250 | 19,295 | 21,956 | 21,965 |