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Department of Conservation and Recreation
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 78 | 79 | 78 | 78 | 83 |
| 2800-0101 | Watershed Management Program | 132 | 9 | 10 | 14 | 15 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 0 | 1 | 1 | 1 |
| 2800-0106 | General Edwards Bridge in Lynn | 0 | 0 | 1 | 2 | 2 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 0 | 7 | 5 | 6 |
| 2800-0300 | State and Urban Parks Operations | 0 | 0 | 0 | 0 | 815 |
| 2800-0400 | Seasonal Staffing | 0 | 0 | 0 | 0 | 2 |
| 2800-0401 | Stormwater Management | 0 | 0 | 0 | 1 | 1 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 0 | 5 |
| 2810-0100 | State Parks and Recreation | 416 | 398 | 404 | 405 | 0 |
| 2810-2000 | State Park Seasonals | 0 | 0 | 3 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 306 | 397 | 344 | 332 | 0 |
| 2820-0101 | State House Park Rangers | 0 | 0 | 46 | 46 | 0 |
| 2820-0200 | Urban Park Seasonals | 0 | 1 | 1 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 4 | 8 | 7 | 6 | 7 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 2 | 8 | 8 | 8 | 8 |
| TOTAL | 938 | 901 | 910 | 897 | 944 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.