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Department of Conservation and Recreation
| 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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