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Home > Recommendations > Energy and Environmental Affairs > Conservation and Recreation - Operating Expenses

Department of Conservation and Recreation

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
2800-0100	Department of Conservation and Recreation Administration	1,220	1,023	871	470	315
2800-0101	Watershed Management Program	153	197	52	48	46
2800-0105	Kennedy Memorial Rink in Barnstable	0	0	0	0	0
2800-0106	General Edwards Bridge in Lynn	1,492	0	0	0	0
2800-0107	Winthrop Beach Restoration	5,598	0	0	0	0
2800-0108	Park and Beach Maintenance	50	0	0	0	0
2800-0401	Stormwater Management	642	699	561	3	572
2800-0500	Beach Preservation	491	2,043	0	0	0
2800-0501	Beach Preservation	0	0	230	485	512
2800-0600	Pool Preservation	75	79	57	0	0
2800-0610	Community Pool Renovation	43	0	0	0	0
2800-0700	Office of Dam Safety	818	535	411	5	319
2800-2000	State Licensed Foresters Retained Revenue	0	219	104	0	0
2800-9004	Trailside Museum	375	425	125	0	0
2810-0100	State Parks and Recreation	3,712	3,327	3,934	11,475	10,862
2810-0200	Conservation and Recreation Summer Job Program	221	346	230	0	0
2810-2000	State Park Seasonals	16	16	16	0	0
2810-2040	State Park Fee Retained Revenue	4,323	4,271	0	0	0
2810-2041	Department of Conservation and Recreation Retained Revenue	0	0	5,509	5,256	6,752
2810-3301	Renovation of Dilboy Field	543	0	0	0	0
2820-0100	Urban Parks and Recreation	9,351	11,160	10,678	0	0
2820-0101	State House Park Rangers	37	37	37	11	11
2820-0200	Urban Park Seasonals	17	40	35	0	0
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	694	600	797	0	0
2820-1000	Citation Fee Park Ranger Retained Revenue	170	167	169	173	0
2820-1001	Telecommunications Leases Retained Revenue	50	50	49	50	0
2820-2000	Parkways Snow and Ice	1,154	2,567	3,191	5,760	3,173
2820-3001	Skating Rink Fee Retained Revenue	401	461	314	540	0
2820-4420	Ponkapoag Golf Course Retained Revenue	399	368	407	454	0
2820-4421	Leo J. Martin Golf Course Retained Revenue	228	227	231	279	0
2820-9005	Parkways Street Lighting	3,574	3,478	3,315	0	0
TOTAL		35,846	32,336	31,322	25,009	22,562

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

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