| 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 | |