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Department of Conservation and Recreation
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 3,999 | 4,303 | 4,323 | 4,838 | 4,934 |
| 2800-0101 | Watershed Management Program | 550 | 587 | 762 | 865 | 884 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 82 | 75 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 0 | 8 | 107 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 58 | 595 | 564 | 0 | 0 |
| 2800-0400 | Seasonal Staffing | 0 | 0 | 0 | 0 | 11,751 |
| 2800-0401 | Stormwater Management | 0 | 138 | 182 | 191 | 193 |
| 2800-0500 | Beach Preservation | 0 | 738 | 950 | 2,446 | 0 |
| 2800-0550 | Beach and Pool Operations | 0 | 0 | 0 | 0 | 2,591 |
| 2800-0600 | Pool Preservation | 0 | 750 | 662 | 676 | 0 |
| 2800-0610 | Community Pool Renovation | 0 | 0 | 20 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 204 | 506 | 637 |
| 2800-0800 | Parkways Operations | 0 | 0 | 0 | 0 | 373 |
| 2800-0900 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 2,360 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 0 | 135 | 0 |
| 2810-0100 | State Parks and Recreation | 16,080 | 16,514 | 17,249 | 19,048 | 19,661 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 1,589 | 1,416 | 1,738 | 1,789 | 0 |
| 2810-2000 | State Park Seasonals | 5,350 | 5,418 | 5,437 | 5,450 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 27 | 28 | 48 | 50 | 0 |
| 2810-3301 | Renovation of Dilboy Field | 14 | 2 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 12,278 | 13,339 | 13,946 | 15,280 | 15,479 |
| 2820-0101 | State House Park Rangers | 1,463 | 1,641 | 1,736 | 1,902 | 1,940 |
| 2820-0200 | Urban Park Seasonals | 2,911 | 2,678 | 2,946 | 2,884 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 141 | 294 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 22 | 45 | 13 | 25 | 0 |
| 2820-2000 | Parkways Snow and Ice | 1,130 | 573 | 334 | 328 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 589 | 535 | 591 | 588 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 484 | 556 | 611 | 671 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 396 | 410 | 472 | 891 | 0 | TOTAL | 46,939 | 50,358 | 53,113 | 58,857 | 60,802 |
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