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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Conservation and Recreation Administration 250 191 208 233 227
Watershed Management Program 21 16 12 13 13
Stormwater Management 6 4 9 9 9
DCR Seasonals 70 289 219 219 73
Pool Preservation 9 0 0 0 0
Office of Dam Safety 0 0 0 0 1
State Parks and Recreation 851 1,593 1,762 1,974 1,919
DCR Summer Employment Program 49 0 0 0 0
SEASONAL HIRES STATE PARKS 99 0 0 0 0
Department of Conservation and Recreation Retained Revenue 0 0 0 0 105
URBAN PARKS AND RECREATION 983 0 0 0 0
State House Park Rangers 21 16 24 23 26
URBAN PARKS SEASONAL HIRES 77 0 0 0 0
Central Artery Parks and Spectacle Islan 3 0 0 0 0
Citation Fee Park Ranger Retained Revenue 0 0 0 1 0
Streetlighting 9 7 0 0 0
Skating Rink Fee Retained Revenue 7 10 9 9 0
Ponkapoag Golf Course Retained Revenue 7 8 11 12 0
Leo J Martin Golf Course Retained Revenue 6 7 9 11 0
2,470 2,140 2,263 2,503 2,372