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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Conservation and Recreation Administration 871 442 306 283 282
Watershed Management Program 52 43 34 39 39
Stormwater Management 561 2 109 149 147
DCR Seasonals 230 383 213 357 310
Pool Preservation 57 0 0 0 0
Office of Dam Safety 411 5 244 290 238
State Licensed Foresters Retained Revenu 104 0 0 0 0
TRAILSIDE MUSEUM MILTON 125 0 0 0 0
State Parks and Recreation 3,934 10,256 9,397 10,373 9,376
DCR Summer Employment Program 230 0 0 0 0
SEASONAL HIRES STATE PARKS 16 0 0 0 0
Department of Conservation and Recreation Retained Revenue 5,509 4,615 4,776 5,114 6,684
URBAN PARKS AND RECREATION 10,678 0 0 0 0
State House Park Rangers 37 0 0 0 0
URBAN PARKS SEASONAL HIRES 35 0 0 0 0
Central Artery Parks and Spectacle Islan 797 0 0 0 0
Citation Fee Park Ranger Retained Revenue 169 165 193 168 0
Telecommunications Leases Retained Revenue 49 49 50 50 0
Streetlighting 3,191 5,428 3,115 3,000 3,055
Skating Rink Fee Retained Revenue 314 253 538 513 0
Ponkapoag Golf Course Retained Revenue 407 388 311 451 0
Leo J Martin Golf Course Retained Revenue 231 233 142 271 0
PARKWAYS STREET LIGHTING 3,315 0 0 0 0
31,322 22,262 19,427 21,058 20,132