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Department of Conservation and Recreation
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 5,477 | 5,837 | 6,004 | 6,135 | 6,192 |
| 2800-0101 | Watershed Management Program | 1,809 | 2,692 | 2,897 | 3,046 | 1,715 |
| 2800-0200 | Commonwealth Zoological Corporation | 6,050 | 0 | 0 | 0 | 0 |
| 2800-0400 | Seasonal Staffing | 0 | 0 | 0 | 0 | 12,219 |
| 2800-0401 | Stormwater Management | 500 | 950 | 941 | 943 | 945 |
| 2800-0500 | Beach Preservation | 1,035 | 1,735 | 5,170 | 5,170 | 0 |
| 2800-0550 | Beach and Pool Operations | 0 | 0 | 0 | 0 | 3,533 |
| 2800-0600 | Pool Preservation | 750 | 750 | 750 | 750 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 1,045 | 1,445 | 1,445 | 1,277 |
| 2800-0800 | Parkways Operations | 0 | 0 | 0 | 0 | 4,800 |
| 2800-0900 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 10,805 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 600 | 600 | 0 |
| 2800-9004 | Trailside Museum | 375 | 375 | 425 | 425 | 425 |
| 2810-0100 | State Parks and Recreation | 19,104 | 22,313 | 23,305 | 23,961 | 25,358 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000 | 2,000 | 2,000 | 2,000 | 0 |
| 2810-2000 | State Park Seasonals | 5,568 | 5,568 | 5,570 | 5,570 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 4,455 | 4,455 | 4,455 | 4,455 | 0 |
| 2820-0100 | Urban Parks and Recreation | 23,609 | 26,719 | 28,949 | 29,636 | 31,356 |
| 2820-0101 | State House Park Rangers | 1,750 | 1,778 | 1,915 | 1,965 | 2,003 |
| 2820-0200 | Urban Park Seasonals | 2,992 | 3,159 | 3,000 | 3,000 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 1,371 | 1,371 | 1,371 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 200 | 200 | 200 | 0 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50 | 50 | 50 | 50 | 0 |
| 2820-2000 | Parkways Snow and Ice | 1,547 | 1,547 | 1,000 | 1,000 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 1,100 | 1,100 | 1,100 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 700 | 1,100 | 1,100 | 1,100 | 0 |
| 2820-9005 | Parkways Street Lighting | 2,607 | 3,007 | 3,157 | 3,157 | 0 | TOTAL | 82,677 | 88,752 | 96,404 | 98,079 | 100,627 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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