Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Conservation and Recreation
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 4,303 | 4,323 | 4,714 | 4,638 | 53,173 |
| 2800-0101 | Watershed Management Program | 587 | 762 | 989 | 1,069 | 0 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 82 | 75 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 8 | 107 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 595 | 564 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 138 | 182 | 191 | 133 | 0 |
| 2800-0500 | Beach Preservation | 738 | 950 | 2,728 | 0 | 0 |
| 2800-0501 | Beach Preservation | 0 | 0 | 0 | 3,325 | 0 |
| 2800-0600 | Pool Preservation | 750 | 662 | 600 | 682 | 0 |
| 2800-0610 | Community Pool Renovation | 0 | 20 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 204 | 396 | 17 | 0 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 58 | 425 | 0 |
| 2810-0100 | State Parks and Recreation | 16,514 | 17,249 | 18,742 | 18,133 | 0 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 1,416 | 1,738 | 1,518 | 1,512 | 0 |
| 2810-2000 | State Park Seasonals | 5,418 | 5,437 | 5,373 | 5,501 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 28 | 48 | 20 | 0 | 0 |
| 2810-2041 | State Park Fee Retained Revenue | 0 | 0 | 0 | 37 | 1,741 |
| 2810-3301 | Renovation of Dilboy Field | 2 | 0 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 13,339 | 13,946 | 15,130 | 13,944 | 0 |
| 2820-0101 | State House Park Rangers | 1,641 | 1,736 | 1,855 | 1,652 | 0 |
| 2820-0200 | Urban Park Seasonals | 2,678 | 2,946 | 2,833 | 2,861 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 141 | 152 | 171 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 45 | 13 | 26 | 27 | 0 |
| 2820-2000 | Parkways Snow and Ice | 573 | 334 | 750 | 300 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 535 | 591 | 514 | 497 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 556 | 611 | 545 | 637 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 410 | 472 | 365 | 784 | 0 | TOTAL | 50,358 | 53,113 | 57,499 | 56,344 | 54,914 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page