Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Conservation and Recreation




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
2800-0100 Department of Conservation and Recreation Administration 83 66 60 63 63
2800-0101 Watershed Management Program 14 11 7 7 7
2800-0401 Stormwater Management 3 3 3 3 3
2800-0500 Beach Preservation 0 0 0 0 0
2800-0501 DCR Seasonals 51 44 41 40 40
2800-0700 Office of Dam Safety 2 2 2 2 2
2810-0100 State Parks and Recreation 385 613 580 588 588
2810-2041 Department of Conservation and Recreation Retained Revenue 0 0 0 0 12
2820-0100 URBAN PARKS AND RECREATION 314 0 0 0 0
2820-0101 State House Park Rangers 42 39 39 39 39
2820-4420 Ponkapoag Golf Course 6 4 5 6 0
2820-4421 Leo J. Martin Golf Course 7 7 6 6 0
TOTAL 907 789 744 754 754

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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