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Department of Conservation and Recreation
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 3,305 | 3,635 | 3,868 | 3,584 | 3,786 |
| 2800-0101 | Watershed Management Program | 397 | 412 | 421 | 319 | 336 |
| 2800-0401 | Stormwater Management | 225 | 212 | 247 | 271 | 277 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 689 | 697 |
| 2800-0501 | DCR Seasonals | 11,870 | 12,116 | 14,241 | 13,849 | 14,588 |
| 2800-0700 | Office of Dam Safety | 58 | 61 | 79 | 85 | 90 |
| 2810-0100 | State Parks and Recreation | 29,760 | 30,825 | 30,957 | 29,215 | 27,880 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 3,454 | 4,082 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 4,758 | 3,618 | 7,054 |
| 2820-0101 | State House Park Rangers | 1,336 | 1,394 | 1,669 | 1,703 | 1,762 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 50,404 | 52,737 | 56,240 | 53,331 | 56,469 | |
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