Department of Conservation and Recreation

Historical Employment Levels
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.