Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Conservation and Recreation
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 2,789 | 3,305 | 3,635 | 3,875 | 4,094 |
| 2800-0101 | Watershed Management Program | 398 | 397 | 412 | 422 | 440 |
| 2800-0401 | Stormwater Management | 231 | 225 | 212 | 263 | 269 |
| 2800-0501 | DCR Seasonals | 11,057 | 11,870 | 12,116 | 14,308 | 14,192 |
| 2800-0700 | Office of Dam Safety | 0 | 58 | 61 | 82 | 84 |
| 2810-0100 | State Parks and Recreation | 29,454 | 29,760 | 30,825 | 30,768 | 31,931 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 54 | 3,454 | 4,082 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 4,514 | 6,343 |
| 2820-0101 | State House Park Rangers | 1,299 | 1,336 | 1,394 | 1,670 | 1,773 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 31 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 909 | 0 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 622 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 485 | 0 | 0 | 0 | 0 |
| TOTAL | 47,329 | 50,404 | 52,737 | 55,902 | 59,127 | |
top of page