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