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)
GRANTS & SUBSIDIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2800-0100 Department of Conservation and Recreation Administration 100 10 16 0 0
2800-0101 Watershed Management Program 1,573 1,753 548 548 48
2800-0107 Winthrop Beach Restoration 2,366 0 0 0 0
2800-0108 Park and Beach Maintenance 420 0 0 0 0
2800-0200 Commonwealth Zoological Corporation 2,750 0 0 0 0
2800-0500 Beach Preservation 250 102 0 0 0
2800-0700 Office of Dam Safety 0 300 0 0 0
2800-2000 State Licensed Foresters Retained Revenue 0 0 119 0 0
2810-0100 State Parks and Recreation 665 800 0 120 120
2820-0100 Urban Parks and Recreation 1,657 1,387 0 0 0
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 378 310 310 0 0
2850-1511 Sea Wall Grant Program 488 0 0 0 0
TOTAL 10,648 4,662 993 668 168

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


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