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Home > Recommendations > Energy and Environmental Affairs > Conservation and Recreation - Employment Levels

Department of Conservation and Recreation

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
2800-0100	Department of Conservation and Recreation	79	78	78	78	83
2800-0101	Watershed Management Program	9	10	14	14	15
2800-0105	Kennedy Memorial Rink in Barnstable	0	1	0	0	0
2800-0106	General Edwards Bridge in Lynn	0	1	0	0	0
2800-0107	Winthrop Beach Restoration	0	7	0	0	0
2800-0401	Stormwater Management	0	0	1	1	1
2800-0550	Beach and Pool Operations	0	0	0	0	73
2800-0700	Office of Dam Safety	0	0	0	0	2
2800-0900	Department of Conservation and Recreation Retained Revenue	0	0	0	0	16
2810-0100	State Parks and Recreation	398	404	415	413	441
2810-2000	State Park Seasonals	0	3	0	0	0
2820-0100	Urban Parks and Recreation	397	344	331	326	339
2820-0101	State House Park Rangers	0	46	48	46	48
2820-0200	Urban Park Seasonals	1	1	0	1	0
2820-1000	Citation Fee Park Ranger Retained Revenue	0	0	1	0	0
2820-4420	Ponkapoag Golf Course Retained Revenue	8	7	8	6	0
2820-4421	Leo J. Martin Golf Course Retained Revenue	8	8	7	6	0
TOTAL		901	910	901	890	1,016

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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