| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 2,957 | 2,789 | 3,305 | 3,652 | 3,736 |
| 2800-0101 | Watershed Management Program | 400 | 398 | 397 | 413 | 422 |
| 2800-0401 | Stormwater Management | 233 | 231 | 225 | 252 | 264 |
| 2800-0501 | DCR Seasonals | 11,272 | 11,057 | 11,870 | 12,133 | 13,006 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 58 | 61 | 83 |
| 2810-0100 | State Parks and Recreation | 30,409 | 29,454 | 29,760 | 30,621 | 31,102 |
| 2810-2000 | SEASONAL HIRES STATE PARKS | 0 | 0 | 0 | 0 | 0 |
| 2810-2041 | DCR Retained Revenue | 55 | 54 | 3,454 | 5,152 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 5,152 |
| 2820-0101 | State House Park Rangers | 1,272 | 1,299 | 1,336 | 1,418 | 1,451 |
| 2820-0200 | URBAN PARKS SEASONAL HIRES | 0 | 0 | 0 | 0 | 0 |
| 2820-1000 | Park Ranger RR | 6 | 31 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 0 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink RR | 452 | 909 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course | 583 | 622 | 0 | 0 | 0 |
| 2820-4421 | Leo J. Martin Golf Course | 461 | 485 | 0 | 0 | 0 |
| TOTAL | 48,101 | 47,329 | 50,404 | 53,702 | 55,217 | |