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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 | Department of Conservation and Recreation 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.
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