This is not the official budget document.

Budget Summary FY2012

Department of Conservation and Recreation
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Conservation and Recreation Administration 7,390 4,741 3,518 3,518 3,309
Watershed Management Program 2,060 1,251 1,000 1,003 1,003
Stormwater Management 1,095 731 393 395 391
DCR Seasonals 4,303 13,060 12,360 12,375 11,612
Pool Preservation 750 0 0 0 0
Office of Dam Safety 1,175 427 290 290 290
State Licensed Foresters Retai 600 0 0 0 0
Trailside Museum 425 0 0 0 0
State Parks and Recreation 26,092 46,558 40,298 42,670 42,174
Summer Employment Program 2,024 0 0 0 0
State Park Seasonal 5,620 0 0 0 0
Department of Conservation and Recreation Retained Revenue 6,005 5,682 5,314 5,314 5,229
Urban Parks and Recreation 29,702 0 0 0 0
State House Park Rangers 2,003 1,292 1,157 1,308 1,328
Urban Park Seasonals 3,150 0 0 0 0
Central Artery Parks 1,604 0 0 0 0
Citation Fee Park Ranger Retained Revenue 200 200 200 200 200
Telecommunications Leases Retained Revenue 50 50 50 50 50
Streetlighting 1,000 5,760 3,115 3,115 3,000
Skating Rink Fee Retained Revenue 1,000 1,000 1,000 1,000 1,000
Ponkapoag Golf Course Retained Revenue 1,100 1,098 1,098 1,098 1,098
Leo J. Martin Golf Course Retained Revenue 1,100 825 825 825 825
Parkways Street Lighting 3,315 0 0 0 0
TOTAL 101,763 82,676 70,618 73,160 71,508

* GAA is General Appropriation Act.