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Home > Recommendations > Energy and Environmental Affairs > Conservation and Recreation - Employee Benefits

Department of Conservation and Recreation

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Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
2800-0100	Department of Conservation and Recreation	142	219	217	268	269
2800-0101	Watershed Management Program	20	10	26	33	33
2800-0105	Kennedy Memorial Rink in Barnstable	0	0	1	0	0
2800-0106	General Edwards Bridge in Lynn	2	1	3	0	0
2800-0107	Winthrop Beach Restoration	0	16	14	0	0
2800-0400	Seasonal Staffing	0	0	0	0	252
2800-0401	Stormwater Management	0	5	8	9	10
2800-0500	Beach Preservation	0	0	34	54	0
2800-0550	Beach and Pool Operations	0	0	0	0	56
2800-0600	Pool Preservation	0	0	9	9	0
2800-0700	Office of Dam Safety	0	0	3	10	10
2800-0800	Parkways Operations	0	0	0	0	9
2800-0900	Department of Conservation and Recreation Retained Revenue	0	0	0	0	53
2810-0100	State Parks and Recreation	658	634	790	815	820
2810-0200	Conservation and Recreation Summer Job Program	140	35	28	28	0
2810-2000	State Park Seasonals	60	8	105	104	0
2820-0100	Urban Parks and Recreation	783	1,198	965	1,030	1,032
2820-0101	State House Park Rangers	35	0	23	26	26
2820-0200	Urban Park Seasonals	139	220	115	98	0
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	0	0	2	3	0
2820-1000	Citation Fee Park Ranger Retained Revenue	6	0	0	0	0
2820-2000	Parkways Snow and Ice	0	0	4	4	0
2820-3001	Skating Rink Fee Retained Revenue	0	0	8	8	0
2820-4420	Ponkapoag Golf Course Retained Revenue	153	74	39	38	0
2820-4421	Leo J. Martin Golf Course Retained Revenue	72	40	6	7	0
TOTAL		2,210	2,458	2,399	2,543	2,569

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