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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 | 277 | 224 | 400 | 407 | 417 |
| 2800-0101 | Watershed Management Program | 37 | 32 | 33 | 39 | 39 |
| 2800-0401 | Stormwater Management | 136 | 119 | 78 | 137 | 137 |
| 2800-0501 | DCR Seasonals | 315 | 306 | 322 | 343 | 343 |
| 2800-0700 | Office of Dam Safety | 252 | 210 | 258 | 351 | 351 |
| 2810-0100 | State Parks and Recreation | 9,775 | 8,230 | 8,683 | 7,692 | 7,420 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,682 | 7,120 | 8,236 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 9,495 | 9,495 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 167 | 0 | 0 | 0 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 48 | 0 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 3,000 | 3,055 | 3,000 | 3,000 | 3,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 73 | 0 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 325 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 163 | 0 | 0 | 0 | 0 |
| TOTAL | 19,250 | 19,295 | 21,011 | 21,464 | 21,203 | |
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