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 Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2800-0100 Department of Conservation and Recreation Administration 247 250 191 241 234
2800-0101 Watershed Management Program 25 21 16 15 15
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 9 6 4 9 9
2800-0500 Beach Preservation 36 0 0 0 0
2800-0501 DCR Seasonals 0 70 289 350 328
2800-0600 Pool Preservation 8 9 0 0 0
2800-0700 Office of Dam Safety 8 0 0 0 0
2800-2000 State Licensed Foresters Retai 0 0 0 0 0
2810-0100 State Parks and Recreation 896 851 1,593 2,015 1,949
2810-0200 Summer Employment Program 19 49 0 0 0
2810-2000 State Park Seasonal 103 99 0 0 0
2820-0100 Urban Parks and Recreation 1,029 983 0 0 0
2820-0101 State House Park Rangers 25 21 16 22 22
2820-0200 Urban Park Seasonals 113 77 0 0 0
2820-0300 Central Artery Parks 2 3 0 0 0
2820-1000 Citation Fee Park Ranger Retained Revenue 0 0 0 1 1
2820-2000 Streetlighting 10 9 7 0 0
2820-3001 Skating Rink Fee Retained Revenue 7 7 10 8 8
2820-4420 Ponkapoag Golf Course Retained Revenue 8 7 8 12 12
2820-4421 Leo J. Martin Golf Course Retained Revenue 5 6 7 10 11
TOTAL 2,548 2,470 2,140 2,683 2,588

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