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Department of Conservation and Recreation
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 78 | 78 | 83 | 59 | 58 |
| 2800-0101 | Watershed Management Program | 14 | 14 | 14 | 14 | 10 |
| 2800-0401 | Stormwater Management | 1 | 1 | 3 | 3 | 3 |
| 2800-0500 | Beach Preservation | 0 | 40 | 0 | 0 | 0 |
| 2800-0501 | Beach Preservation | 0 | 0 | 51 | 52 | 52 |
| 2800-0700 | Office of Dam Safety | 0 | 1 | 2 | 2 | 2 |
| 2810-0100 | State Parks and Recreation | 415 | 404 | 385 | 669 | 616 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 13 | 13 |
| 2820-0100 | Urban Parks and Recreation | 331 | 321 | 314 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 48 | 44 | 42 | 39 | 39 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 8 | 7 | 6 | 0 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 7 | 7 | 7 | 0 | 0 |
| TOTAL | 901 | 916 | 907 | 851 | 793 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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