This is not the official budget document.

Budget Summary FY2014

Department of Conservation and Recreation
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Conservation and Recreation Administration 3,518 3,309 3,800 4,100 4,273
Watershed Management Program 1,000 1,003 1,010 1,010 1,010
Stormwater Management 393 391 398 398 405
DCR Seasonals 12,360 11,612 12,457 12,457 12,652
Office of Dam Safety 290 290 354 354 355
State Parks and Recreation 40,298 42,174 41,409 40,209 42,555
Department of Conservation and Recreation Retained Revenue 5,314 5,229 14,142 11,599 14,142
State House Park Rangers 1,157 1,328 1,366 1,366 1,438
Citation Fee Park Ranger Retained Revenue 200 200 0 0 0
Telecommunications Leases Retained Revenue 50 50 0 0 0
Streetlighting 3,115 3,000 3,060 3,055 3,000
Skating Rink Fee Retained Revenue 1,000 1,000 0 0 0
Ponkapoag Golf Course Retained Revenue 1,098 1,098 0 0 0
Leo J Martin Golf Course Retained Revenue 825 825 0 0 0
TOTAL 70,618 71,508 77,996 74,549 79,830

* GAA is General Appropriation Act.