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Department of Conservation and Recreation

Historical Spending ($000)
WAGES & SALARIES
Account		FY08 Expended	FY09 Expended	FY10 Expended	FY11 Projected Spending *	FY12 House 1
2800-0100	Department of Conservation and Recreation Administration	4,714	4,603	3,424	2,968	2,987
2800-0101	Watershed Management Program	989	809	639	401	418
2800-0105	Kennedy Memorial Rink in Barnstable	0	0	0	0	0
2800-0106	General Edwards Bridge in Lynn	0	0	0	0	0
2800-0107	Winthrop Beach Restoration	0	0	0	0	0
2800-0401	Stormwater Management	191	132	132	237	241
2800-0500	Beach Preservation	2,728	0	0	0	0
2800-0501	DCR Seasonals	0	3,608	12,145	11,677	10,499
2800-0600	Pool Preservation	600	651	0	0	0
2800-0610	Community Pool Renovation	0	0	0	0	0
2800-0700	Office of Dam Safety	396	0	0	0	0
2800-2000	State Licensed Foresters Retai	58	178	0	0	0
2810-0100	State Parks and Recreation	18,742	18,610	31,842	30,584	30,797
2810-0200	Summer Employment Program	1,518	1,171	0	0	0
2810-2000	State Park Seasonal	5,373	5,455	0	0	0
2810-2040	State Park Fee Retained Revenue	20	0	0	0	0
2810-2041	Department of Conservation and Recreation Retained Revenue	0	70	54	56	56
2820-0100	Urban Parks and Recreation	15,130	14,295	0	0	0
2820-0101	State House Park Rangers	1,855	1,637	1,163	1,286	1,151
2820-0200	Urban Park Seasonals	2,833	2,800	0	0	0
2820-0300	Central Artery Parks	152	264	0	0	0
2820-1000	Citation Fee Park Ranger Retained Revenue	26	26	30	27	29
2820-2000	Streetlighting	750	720	503	0	0
2820-3001	Skating Rink Fee Retained Revenue	514	569	727	424	442
2820-4420	Ponkapoag Golf Course Retained Revenue	545	452	569	638	645
2820-4421	Leo J. Martin Golf Course Retained Revenue	365	436	460	546	555
TOTAL		57,499	56,487	51,686	48,844	47,819

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