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Related Acts
Department of Conservation and Recreation
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 5,023 | 5,477 | 5,837 | 5,930 | 6,094 |
| 2800-0101 | Watershed Management Program | 1,367 | 1,809 | 2,692 | 2,692 | 1,446 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 0 | 0 | 1,817 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 0 | 0 | 0 | 11,266 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 0 | 0 | 20,415 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 0 | 0 | 10,950 | 0 |
| 2800-0200 | Commonwealth Zoological Corporation | 5,000 | 6,050 | 0 | 2,750 | 0 |
| 2800-0300 | State and Urban Parks Operations | 0 | 0 | 0 | 0 | 54,118 |
| 2800-0400 | Seasonal Staffing | 0 | 0 | 0 | 0 | 12,643 |
| 2800-0401 | Stormwater Management | 0 | 500 | 950 | 950 | 950 |
| 2800-0500 | Beach Preservation | 0 | 1,035 | 1,735 | 1,735 | 0 |
| 2800-0600 | Pool Preservation | 0 | 750 | 750 | 750 | 0 |
| 2800-0610 | Community Pool Renovation | 0 | 0 | 0 | 1,750 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 1,045 | 1,045 | 1,045 |
| 2800-0800 | Parkways Operations | 0 | 0 | 0 | 0 | 4,915 |
| 2800-0900 | Fees to Support Operations Retained Revenue | 0 | 0 | 0 | 0 | 5,655 |
| 2800-9004 | Trailside Museum | 375 | 375 | 375 | 375 | 375 |
| 2810-0100 | State Parks and Recreation | 17,750 | 19,104 | 22,313 | 22,797 | 0 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 0 | 2,000 | 2,000 | 2,000 | 0 |
| 2810-2000 | State Park Seasonals | 5,418 | 5,568 | 5,568 | 5,569 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 3,703 | 4,455 | 4,455 | 4,455 | 0 |
| 2810-3300 | Boat Ramp Harwich and Parking | 0 | 0 | 0 | 366 | 0 |
| 2810-3301 | Renovation of Dilboy Field | 0 | 0 | 0 | 1,250 | 0 |
| 2820-0100 | Urban Parks and Recreation | 20,186 | 23,609 | 26,719 | 27,258 | 0 |
| 2820-0101 | State House Park Rangers | 1,750 | 1,750 | 1,778 | 1,852 | 0 |
| 2820-0200 | Urban Park Seasonals | 2,992 | 2,992 | 3,159 | 3,167 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 1,371 | 1,371 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 200 | 0 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50 | 50 | 50 | 50 | 50 |
| 2820-2000 | Parkways Snow and Ice | 733 | 1,547 | 1,547 | 1,547 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 700 | 700 | 1,100 | 1,100 | 1,100 |
| 2820-9005 | Parkways Street Lighting | 1,303 | 2,607 | 3,007 | 3,007 | 0 |
| 2850-1511 | Sea Wall Grant Program | 0 | 0 | 0 | 5,000 | 0 | TOTAL | 68,651 | 82,677 | 88,752 | 145,517 | 89,491 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.