Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Conservation and Recreation





Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended 		FY08
Expended 		FY09
Expended 		FY10
Projected
Spending * 		FY11
House 2
2800-0100 Department of Conservation and Recreation Administration 217 247 250 239 240
2800-0101 Watershed Management Program 26 25 21 16 16
2800-0105 Kennedy Memorial Rink in Barnstable 1 0 0 0 0
2800-0106 General Edwards Bridge in Lynn 3 0 0 0 0
2800-0107 Winthrop Beach Restoration 14 0 0 0 0
2800-0401 Stormwater Management 8 9 6 6 9
2800-0500 Beach Preservation 34 36 0 0 0
2800-0501 Beach Preservation 0 0 70 296 297
2800-0600 Pool Preservation 9 8 9 0 0
2800-0700 Office of Dam Safety 3 8 0 0 3
2800-2000 State Licensed Foresters Retained Revenue 0 0 0 0 0
2810-0100 State Parks and Recreation 790 896 851 1,912 1,915
2810-0200 Conservation and Recreation Summer Job Program 28 19 49 0 0
2810-2000 State Park Seasonals 105 103 99 0 0
2810-2041 Department of Conservation and Recreation Retained Revenue 0 0 0 0 23
2820-0100 Urban Parks and Recreation 965 1,029 983 0 0
2820-0101 State House Park Rangers 23 25 21 17 17
2820-0200 Urban Park Seasonals 115 113 77 0 0
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 2 2 3 0 0
2820-1000 Citation Fee Park Ranger Retained Revenue 0 0 0 0 0
2820-2000 Parkways Snow and Ice 4 10 9 0 0
2820-3001 Skating Rink Fee Retained Revenue 8 7 7 6 0
2820-4420 Ponkapoag Golf Course Retained Revenue 39 8 7 9 0
2820-4421 Leo J. Martin Golf Course Retained Revenue 6 5 6 7 0
TOTAL 2,399 2,548 2,470 2,509 2,519

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

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