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Home > Recommendations > Energy and Environmental Affairs > Conservation and Recreation - Operating Expenses

Department of Conservation and Recreation

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
2800-0100	Department of Conservation and Recreation	962	1,220	1,023	894	23,622
2800-0101	Watershed Management Program	190	153	197	84	0
2800-0105	Kennedy Memorial Rink in Barnstable	0	0	0	0	0
2800-0106	General Edwards Bridge in Lynn	865	1,492	0	0	0
2800-0107	Winthrop Beach Restoration	11,453	5,598	0	0	0
2800-0108	Park and Beach Maintenance	0	50	0	0	0
2800-0401	Stormwater Management	223	642	699	591	0
2800-0500	Beach Preservation	45	491	2,043	0	0
2800-0501	Beach Preservation	0	0	0	411	0
2800-0600	Pool Preservation	0	75	79	59	0
2800-0610	Community Pool Renovation	0	43	0	0	0
2800-0700	Office of Dam Safety	0	818	535	511	0
2800-2000	State Licensed Foresters Retained Revenue	0	0	219	175	0
2800-9004	Trailside Museum	375	375	425	125	0
2810-0100	State Parks and Recreation	1,807	3,712	3,327	4,189	0
2810-0200	Conservation and Recreation Summer Job Program	186	221	346	337	0
2810-2000	State Park Seasonals	18	16	16	16	0
2810-2040	State Park Fee Retained Revenue	4,299	4,323	4,271	0	0
2810-2041	State Park Fee Retained Revenue	0	0	0	5,967	7,089
2810-3300	Boat Ramp Harwich and Parking	1,011	0	0	0	0
2810-3301	Renovation of Dilboy Field	6,277	543	0	0	0
2820-0100	Urban Parks and Recreation	8,831	9,351	11,160	11,267	0
2820-0101	State House Park Rangers	44	37	37	37	0
2820-0200	Urban Park Seasonals	41	17	40	40	0
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	0	694	600	956	0
2820-1000	Citation Fee Park Ranger Retained Revenue	127	170	167	173	0
2820-1001	Telecommunications Leases Retained Revenue	44	50	50	50	0
2820-2000	Parkways Snow and Ice	1,027	1,154	2,567	2,154	0
2820-3001	Skating Rink Fee Retained Revenue	401	401	461	496	0
2820-4420	Ponkapoag Golf Course Retained Revenue	343	399	368	424	0
2820-4421	Leo J. Martin Golf Course Retained Revenue	199	228	227	306	0
2820-9005	Parkways Street Lighting	3,207	3,574	3,478	3,315	0
TOTAL		41,975	35,846	32,336	32,576	30,710

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

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