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Department of Conservation and Recreation

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
2800-0100	Department of Conservation and Recreation	219	217	247	260	2,537
2800-0101	Watershed Management Program	10	26	25	33	0
2800-0105	Kennedy Memorial Rink in Barnstable	0	1	0	0	0
2800-0106	General Edwards Bridge in Lynn	1	3	0	0	0
2800-0107	Winthrop Beach Restoration	16	14	0	0	0
2800-0401	Stormwater Management	5	8	9	9	0
2800-0500	Beach Preservation	0	34	36	0	0
2800-0501	Beach Preservation	0	0	0	68	0
2800-0600	Pool Preservation	0	9	8	9	0
2800-0700	Office of Dam Safety	0	3	8	8	0
2800-2000	State Licensed Foresters Retained Revenue	0	0	0	0	0
2810-0100	State Parks and Recreation	634	790	896	858	0
2810-0200	Conservation and Recreation Summer Job Program	35	28	19	26	0
2810-2000	State Park Seasonals	8	105	103	103	0
2810-2041	State Park Fee Retained Revenue	0	0	0	0	52
2820-0100	Urban Parks and Recreation	1,198	965	1,029	1,044	0
2820-0101	State House Park Rangers	0	23	25	22	0
2820-0200	Urban Park Seasonals	220	115	113	99	0
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	0	2	2	2	0
2820-1000	Citation Fee Park Ranger Retained Revenue	0	0	0	0	0
2820-2000	Parkways Snow and Ice	0	4	10	4	0
2820-3001	Skating Rink Fee Retained Revenue	0	8	7	7	0
2820-4420	Ponkapoag Golf Course Retained Revenue	74	39	8	38	0
2820-4421	Leo J. Martin Golf Course Retained Revenue	40	6	5	10	0
TOTAL		2,458	2,399	2,548	2,600	2,589

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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