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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2800-0100 Department of Conservation and Recreation Administration 1,023 871 442 309 296
2800-0101 Watershed Management Program 197 52 43 39 38
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
2800-0108 Park and Beach Maintenance 0 0 0 0 0
2800-0401 Stormwater Management 699 561 2 149 146
2800-0500 Beach Preservation 2,043 0 0 0 0
2800-0501 DCR Seasonals 0 230 383 349 349
2800-0600 Pool Preservation 79 57 0 0 0
2800-0610 Community Pool Renovation 0 0 0 0 0
2800-0700 Office of Dam Safety 535 411 5 290 290
2800-2000 State Licensed Foresters Retai 219 104 0 0 0
2800-9004 Trailside Museum 425 125 0 0 0
2810-0100 State Parks and Recreation 3,327 3,934 10,256 10,046 9,305
2810-0200 Summer Employment Program 346 230 0 0 0
2810-2000 State Park Seasonal 16 16 0 0 0
2810-2040 State Park Fee Retained Revenue 4,271 0 0 0 0
2810-2041 Department of Conservation and Recreation Retained Revenue 0 5,509 4,615 5,173 5,173
2810-3301 Renovation of Dilboy Field 0 0 0 0 0
2820-0100 Urban Parks and Recreation 11,160 10,678 0 0 0
2820-0101 State House Park Rangers 37 37 0 0 0
2820-0200 Urban Park Seasonals 40 35 0 0 0
2820-0300 Central Artery Parks 600 797 0 0 0
2820-1000 Citation Fee Park Ranger Retained Revenue 167 169 165 172 171
2820-1001 Telecommunications Leases Retained Revenue 50 49 49 50 50
2820-2000 Streetlighting 2,567 3,191 5,428 3,115 3,115
2820-3001 Skating Rink Fee Retained Revenue 461 314 253 568 550
2820-4420 Ponkapoag Golf Course Retained Revenue 368 407 388 447 447
2820-4421 Leo J. Martin Golf Course Retained Revenue 227 231 233 268 268
2820-9005 Parkways Street Lighting 3,478 3,315 0 0 0
TOTAL 32,336 31,322 22,262 20,975 20,197

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