Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Conservation and Recreation




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
2800-0100 Department of Conservation and Recreation Administration 78 83 66 61 61
2800-0101 Watershed Management Program 14 14 11 7 7
2800-0401 Stormwater Management 1 3 3 3 3
2800-0500 Beach Preservation 40 0 0 0 0
2800-0501 DCR Seasonals 0 51 44 44 44
2800-0700 Office of Dam Safety 1 2 2 2 2
2810-0100 State Parks and Recreation 404 385 613 585 567
2820-0100 Urban Parks and Recreation 321 314 0 0 0
2820-0101 State House Park Rangers 44 42 39 39 29
2820-4420 Ponkapoag Golf Course Retained Revenue 7 6 4 4 4
2820-4421 Leo J. Martin Golf Course Retained Revenue 7 7 7 7 7
TOTAL 916 907 789 752 724

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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