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Department of Conservation and Recreation
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 10 | 16 | 0 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 1,753 | 548 | 548 | 548 | 532 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 0 | 0 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 0 | 0 | 0 | 0 |
| 2800-0200 | Commonwealth Zoological Corporation | 0 | 0 | 0 | 0 | 0 |
| 2800-0500 | Beach Preservation | 102 | 0 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 300 | 0 | 0 | 0 | 0 |
| 2800-2000 | State Licensed Foresters Retai | 0 | 119 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 800 | 0 | 130 | 125 | 122 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 95 | 85 | 85 |
| 2820-0100 | Urban Parks and Recreation | 1,387 | 0 | 0 | 0 | 0 |
| 2820-0300 | Central Artery Parks | 310 | 310 | 0 | 0 | 0 |
| 2850-1511 | Sea Wall Grant Program | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 4,662 | 993 | 773 | 758 | 740 | |
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