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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 | 801 | 962 | 1,220 | 1,019 | 989 |
| 2800-0101 | Watershed Management Program | 26 | 190 | 153 | 200 | 75 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 0 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 159 | 865 | 1,492 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 1,813 | 11,453 | 5,598 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 0 | 50 | 0 | 0 |
| 2800-0400 | Seasonal Staffing | 0 | 0 | 0 | 0 | 217 |
| 2800-0401 | Stormwater Management | 0 | 223 | 642 | 742 | 742 |
| 2800-0500 | Beach Preservation | 0 | 45 | 491 | 2,335 | 0 |
| 2800-0550 | Beach and Pool Operations | 0 | 0 | 0 | 0 | 651 |
| 2800-0600 | Pool Preservation | 0 | 0 | 75 | 65 | 0 |
| 2800-0610 | Community Pool Renovation | 0 | 0 | 43 | 0 | 0 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 818 | 630 | 630 |
| 2800-0800 | Parkways Operations | 0 | 0 | 0 | 0 | 4,418 |
| 2800-0900 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 8,391 |
| 2800-2000 | State Licensed Foresters Retained Revenue | 0 | 0 | 0 | 465 | 0 |
| 2800-9004 | Trailside Museum | 375 | 375 | 375 | 425 | 425 |
| 2810-0100 | State Parks and Recreation | 1,484 | 1,807 | 3,712 | 3,293 | 4,552 |
| 2810-0200 | Conservation and Recreation Summer Job Program | 236 | 186 | 221 | 183 | 0 |
| 2810-2000 | State Park Seasonals | 156 | 18 | 16 | 16 | 0 |
| 2810-2040 | State Park Fee Retained Revenue | 3,525 | 4,299 | 4,323 | 4,405 | 0 |
| 2810-2540 | DCR Equipment | 1,598 | 0 | 0 | 0 | 0 |
| 2810-3300 | Boat Ramp Harwich and Parking | 3 | 1,011 | 0 | 0 | 0 |
| 2810-3301 | Renovation of Dilboy Field | 457 | 6,277 | 543 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 8,640 | 8,831 | 9,351 | 10,854 | 13,578 |
| 2820-0101 | State House Park Rangers | 20 | 44 | 37 | 37 | 37 |
| 2820-0200 | Urban Park Seasonals | 12 | 41 | 17 | 17 | 0 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 694 | 994 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 168 | 127 | 170 | 175 | 0 |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 27 | 44 | 50 | 50 | 0 |
| 2820-2000 | Parkways Snow and Ice | 2,800 | 1,027 | 1,154 | 668 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 410 | 401 | 401 | 404 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 455 | 343 | 399 | 390 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 230 | 199 | 228 | 203 | 0 |
| 2820-9005 | Parkways Street Lighting | 2,756 | 3,207 | 3,574 | 3,157 | 0 | TOTAL | 26,150 | 41,975 | 35,846 | 30,728 | 34,706 |
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