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Department of Conservation and Recreation
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 6,004 | 7,390 | 4,741 | 4,130 | 3,660 |
| 2800-0101 | Watershed Management Program | 2,897 | 2,060 | 1,251 | 1,251 | 536 |
| 2800-0401 | Stormwater Management | 941 | 1,095 | 731 | 141 | 718 |
| 2800-0500 | Beach Preservation | 5,170 | 0 | 0 | 0 | 0 |
| 2800-0501 | Beach Preservation | 0 | 4,303 | 13,060 | 12,988 | 12,440 |
| 2800-0600 | Pool Preservation | 750 | 750 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 1,445 | 1,175 | 427 | 5 | 422 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 600 | 600 | 0 | 0 | 0 |
| 2800-9004 | Trailside Museum | 425 | 425 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 23,305 | 26,092 | 46,558 | 44,900 | 41,558 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000 | 2,024 | 0 | 0 | 0 |
| 2810-2000 | State Park Seasonals | 5,570 | 5,620 | 0 | 0 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 4,455 | 0 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 6,005 | 5,682 | 5,314 | 8,489 |
| 2820-0100 | Urban Parks and Recreation | 28,949 | 29,702 | 0 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 1,915 | 2,003 | 1,292 | 1,192 | 1,157 |
| 2820-0200 | Urban Park Seasonals | 3,000 | 3,150 | 0 | 0 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,371 | 1,604 | 0 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 200 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50 | 50 | 50 | 50 | 0 |
| 2820-2000 | Parkways Snow and Ice | 1,000 | 1,000 | 5,760 | 5,760 | 3,173 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,100 | 1,098 | 1,098 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100 | 1,100 | 825 | 825 | 0 |
| 2820-9005 | Parkways Street Lighting | 3,157 | 3,315 | 0 | 0 | 0 | TOTAL | 96,404 | 101,763 | 82,676 | 78,852 | 72,153 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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