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Department of Conservation and Recreation
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 60 | 54 | 61 | 64 | 64 |
| 2800-0101 | Watershed Management Program | 8 | 7 | 7 | 7 | 7 |
| 2800-0401 | Stormwater Management | 3 | 3 | 3 | 3 | 3 |
| 2800-0501 | DCR Seasonals | 38 | 37 | 34 | 32 | 32 |
| 2800-0700 | Office of Dam Safety | 2 | 2 | 2 | 2 | 2 |
| 2810-0100 | State Parks and Recreation | 571 | 545 | 529 | 526 | 526 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 12 | 13 | 13 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 45 | 45 |
| 2820-0101 | State House Park Rangers | 35 | 36 | 32 | 37 | 37 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 7 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 6 | 0 | 0 | 0 | 0 |
| TOTAL | 729 | 697 | 681 | 729 | 716 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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