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Department of Conservation and Recreation
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 208 | 137 | 195 | 209 | 214 |
| 2800-0101 | Watershed Management Program | 12 | 11 | 9 | 10 | 10 |
| 2800-0401 | Stormwater Management | 9 | 8 | 7 | 8 | 8 |
| 2800-0501 | DCR Seasonals | 219 | 218 | 157 | 176 | 182 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 1 | 1 | 1 |
| 2810-0100 | State Parks and Recreation | 1,762 | 1,895 | 1,719 | 1,731 | 1,795 |
| 2810-2000 | SEASONAL HIRES STATE PARKS | 0 | 0 | 0 | 0 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 46 | 74 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 74 |
| 2820-0101 | State House Park Rangers | 24 | 25 | 17 | 20 | 21 |
| 2820-0200 | URBAN PARKS SEASONAL HIRES | 0 | 0 | 0 | 0 | 0 |
| 2820-1000 | Park Ranger RR | 0 | 1 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 0 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink RR | 9 | 18 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course | 11 | 12 | 0 | 0 | 0 |
| 2820-4421 | Leo J. Martin Golf Course | 9 | 9 | 0 | 0 | 0 |
| TOTAL | 2,263 | 2,334 | 2,150 | 2,229 | 2,305 | |
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