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Department of Conservation and Recreation
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,323 | 4,714 | 4,603 | 3,420 | 3,105 |
| 2800-0101 | Watershed Management Program | 762 | 989 | 809 | 639 | 426 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 75 | 0 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 107 | 0 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 564 | 0 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 182 | 191 | 132 | 132 | 137 |
| 2800-0500 | Beach Preservation | 950 | 2,728 | 0 | 0 | 0 |
| 2800-0501 | Beach Preservation | 0 | 0 | 3,608 | 12,207 | 11,631 |
| 2800-0600 | Pool Preservation | 662 | 600 | 651 | 0 | 0 |
| 2800-0610 | Community Pool Renovation | 20 | 0 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 204 | 396 | 0 | 0 | 100 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 0 | 58 | 178 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 17,249 | 18,742 | 18,610 | 31,392 | 28,661 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 1,738 | 1,518 | 1,171 | 0 | 0 |
| 2810-2000 | State Park Seasonals | 5,437 | 5,373 | 5,455 | 0 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 48 | 20 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 70 | 58 | 1,715 |
| 2820-0100 | Urban Parks and Recreation | 13,946 | 15,130 | 14,295 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 1,736 | 1,855 | 1,637 | 1,163 | 1,129 |
| 2820-0200 | Urban Park Seasonals | 2,946 | 2,833 | 2,800 | 0 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 141 | 152 | 264 | 0 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 13 | 26 | 26 | 27 | 0 |
| 2820-2000 | Parkways Snow and Ice | 334 | 750 | 720 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 591 | 514 | 569 | 454 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 611 | 545 | 452 | 635 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 472 | 365 | 436 | 538 | 0 | TOTAL | 53,113 | 57,499 | 56,487 | 50,666 | 46,904 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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