Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Department of Conservation and Recreation
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 60 | 60 | 54 | 60 | 60 |
| 2800-0101 | Watershed Management Program | 7 | 8 | 7 | 7 | 7 |
| 2800-0401 | Stormwater Management | 3 | 3 | 3 | 3 | 3 |
| 2800-0501 | DCR Seasonals | 41 | 38 | 37 | 37 | 37 |
| 2800-0700 | Office of Dam Safety | 2 | 2 | 2 | 3 | 3 |
| 2810-0100 | State Parks and Recreation | 580 | 571 | 545 | 556 | 556 |
| 2810-2041 | DCR Retained Revenue | 0 | 0 | 12 | 12 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 12 |
| 2820-0101 | State House Park Rangers | 39 | 35 | 36 | 36 | 36 |
| 2820-4420 | Ponkapoag Golf Course | 5 | 7 | 0 | 0 | 0 |
| 2820-4421 | Leo J. Martin Golf Course | 6 | 6 | 0 | 0 | 0 |
| TOTAL | 744 | 729 | 697 | 715 | 715 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
top of page