This is not the official budget document.

Budget Summary FY2013

Department of Conservation and Recreation
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Conservation and Recreation Administration 4,741 3,518 3,309 3,309 3,800
Watershed Management Program 1,251 1,000 1,003 1,003 1,010
Stormwater Management 731 393 391 391 398
DCR Seasonals 13,060 12,360 11,612 11,612 12,457
Office of Dam Safety 427 290 290 290 354
State Parks and Recreation 46,558 40,298 42,174 41,724 40,859
Department of Conservation and Recreation Retained Revenue 5,682 5,314 5,229 5,229 14,142
State House Park Rangers 1,292 1,157 1,328 1,328 1,366
Citation Fee Park Ranger Retained Revenue 200 200 200 200 0
Telecommunications Leases Retained Revenue 50 50 50 50 0
Streetlighting 5,760 3,115 3,000 3,000 3,060
Skating Rink Fee Retained Revenue 1,000 1,000 1,000 1,000 0
Ponkapoag Golf Course Retained Revenue 1,098 1,098 1,098 1,098 0
Leo J Martin Golf Course Retained Revenue 825 825 825 825 0
TOTAL 82,676 70,618 71,508 71,058 77,446

* GAA is General Appropriation Act.