This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Conservation and Recreation Administration 4,603 3,424 2,957 2,793 3,291
Watershed Management Program 809 639 400 403 425
Stormwater Management 132 132 233 233 242
DCR Seasonals 3,608 12,145 11,272 11,035 12,074
Pool Preservation 651 0 0 0 0
Office of Dam Safety 0 0 0 0 115
State Licensed Foresters Retained Revenu 178 0 0 0 0
State Parks and Recreation 18,610 31,842 30,409 29,251 28,250
DCR Summer Employment Program 1,171 0 0 0 0
SEASONAL HIRES STATE PARKS 5,455 0 0 0 0
Department of Conservation and Recreation Retained Revenue 70 54 55 55 7,292
URBAN PARKS AND RECREATION 14,295 0 0 0 0
State House Park Rangers 1,637 1,163 1,272 1,305 1,340
URBAN PARKS SEASONAL HIRES 2,800 0 0 0 0
Central Artery Parks and Spectacle Islan 264 0 0 0 0
Citation Fee Park Ranger Retained Revenue 26 30 6 31 0
Streetlighting 720 503 0 0 0
Skating Rink Fee Retained Revenue 569 727 452 478 0
Ponkapoag Golf Course Retained Revenue 452 569 583 635 0
Leo J Martin Golf Course Retained Revenue 436 460 461 544 0
56,487 51,686 48,101 46,764 53,030