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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 | 0 | 100 | 10 | 16 | 858 |
| 2800-0101 | Watershed Management Program | 898 | 1,573 | 1,753 | 270 | 0 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 1,000 | 0 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 2,366 | 0 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 420 | 0 | 0 | 0 |
| 2800-0200 | Commonwealth Zoological Corporation | 6,050 | 2,750 | 0 | 0 | 0 |
| 2800-0500 | Beach Preservation | 250 | 250 | 102 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 300 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 25 | 665 | 800 | 0 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 7 | 0 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 297 | 1,657 | 1,387 | 475 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 378 | 310 | 310 | 0 |
| 2850-1511 | Sea Wall Grant Program | 0 | 488 | 0 | 0 | 0 | TOTAL | 8,527 | 10,648 | 4,662 | 1,071 | 858 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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