Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
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 | 195 | 208 | 70 | 70 | 73 |
| 2800-0101 | Watershed Management Program | 9 | 10 | 11 | 9 | 10 |
| 2800-0401 | Stormwater Management | 7 | 7 | 7 | 8 | 9 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 11 | 11 |
| 2800-0501 | DCR Seasonals | 157 | 175 | 230 | 233 | 245 |
| 2800-0700 | Office of Dam Safety | 1 | 1 | 2 | 2 | 2 |
| 2810-0100 | State Parks and Recreation | 1,719 | 1,523 | 1,771 | 1,706 | 1,720 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 46 | 59 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 81 | 63 | 63 |
| 2820-0101 | State House Park Rangers | 17 | 20 | 27 | 28 | 29 |
| 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 | 2,150 | 2,003 | 2,199 | 2,131 | 2,163 | |
top of page