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Home > Recommendations > Energy and Environmental Affairs > Conservation and Recreation - Operating Expenses

Department of Conservation and Recreation

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY09 Expended	FY10 Expended	FY11 Expended	FY12 Projected Spending *	FY13 House 2
2800-0100	Department of Conservation and Recreation Administration	871	442	306	283	284
2800-0101	Watershed Management Program	52	43	34	39	39
2800-0401	Stormwater Management	561	2	109	149	149
2800-0500	Beach Preservation	0	0	0	0	0
2800-0501	DCR Seasonals	230	383	213	357	357
2800-0600	Pool Preservation	57	0	0	0	0
2800-0700	Office of Dam Safety	411	5	244	290	290
2800-2000	State Licensed Foresters Retained Revenu	104	0	0	0	0
2800-9004	TRAILSIDE MUSEUM MILTON	125	0	0	0	0
2810-0100	State Parks and Recreation	3,934	10,256	9,397	10,373	5,684
2810-0200	DCR Summer Employment Program	230	0	0	0	0
2810-2000	SEASONAL HIRES STATE PARKS	16	0	0	0	0
2810-2040	State Park Fee Retained Revenue	0	0	0	0	0
2810-2041	Department of Conservation and Recreation Retained Revenue	5,509	4,615	4,776	5,114	6,678
2820-0100	URBAN PARKS AND RECREATION	10,678	0	0	0	0
2820-0101	State House Park Rangers	37	0	0	0	0
2820-0200	URBAN PARKS SEASONAL HIRES	35	0	0	0	0
2820-0300	Central Artery Parks and Spectacle Islan	797	0	0	0	0
2820-1000	Park Ranger RR	169	165	193	168	0
2820-1001	Telecommunications RR	49	49	50	50	0
2820-2000	Streetlighting	3,191	5,428	3,115	3,000	3,060
2820-3001	Skating Rink RR	314	253	538	513	0
2820-4420	Ponkapoag Golf Course	407	388	311	451	0
2820-4421	Leo J. Martin Golf Course	231	233	142	271	0
2820-9005	PARKWAYS STREET LIGHTING	3,315	0	0	0	0
TOTAL		31,322	22,262	19,427	21,058	16,542

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