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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Conservation and Recreation
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 250 | 191 | 208 | 233 | 243 |
| 2800-0101 | Watershed Management Program | 21 | 16 | 12 | 13 | 13 |
| 2800-0401 | Stormwater Management | 6 | 4 | 9 | 9 | 9 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 0 | 0 |
| 2800-0501 | DCR Seasonals | 70 | 289 | 219 | 219 | 234 |
| 2800-0600 | Pool Preservation | 9 | 0 | 0 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 0 | 3 |
| 2800-2000 | State Licensed Foresters Retained Revenu | 0 | 0 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 851 | 1,593 | 1,762 | 1,974 | 2,033 |
| 2810-0200 | DCR Summer Employment Program | 49 | 0 | 0 | 0 | 0 |
| 2810-2000 | SEASONAL HIRES STATE PARKS | 99 | 0 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 105 |
| 2820-0100 | URBAN PARKS AND RECREATION | 983 | 0 | 0 | 0 | 0 |
| 2820-0101 | State House Park Rangers | 21 | 16 | 24 | 23 | 26 |
| 2820-0200 | URBAN PARKS SEASONAL HIRES | 77 | 0 | 0 | 0 | 0 |
| 2820-0300 | Central Artery Parks and Spectacle Islan | 3 | 0 | 0 | 0 | 0 |
| 2820-1000 | Park Ranger RR | 0 | 0 | 0 | 1 | 0 |
| 2820-2000 | Streetlighting | 9 | 7 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink RR | 7 | 10 | 9 | 9 | 0 |
| 2820-4420 | Ponkapoag Golf Course | 7 | 8 | 11 | 12 | 0 |
| 2820-4421 | Leo J. Martin Golf Course | 6 | 7 | 9 | 11 | 0 |
| TOTAL | 2,470 | 2,140 | 2,263 | 2,503 | 2,666 | |
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