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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 | 60 | 0 | 100 | 10 | 0 |
| 2800-0101 | Watershed Management Program | 678 | 898 | 1,573 | 1,948 | 723 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 1,000 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 0 | 2,366 | 0 | 0 |
| 2800-0108 | Park and Beach Maintenance | 0 | 0 | 420 | 0 | 0 |
| 2800-0200 | Commonwealth Zoological Corporation | 6,000 | 6,050 | 2,750 | 0 | 0 |
| 2800-0500 | Beach Preservation | 0 | 250 | 250 | 335 | 0 |
| 2800-0550 | Beach and Pool Operations | 0 | 0 | 0 | 0 | 235 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 300 | 0 |
| 2810-0100 | State Parks and Recreation | 50 | 25 | 665 | 806 | 325 |
| 2810-2040 | State Park Fee Retained Revenue | 30 | 7 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 247 | 297 | 1,657 | 2,472 | 1,267 |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 0 | 0 | 378 | 80 | 0 |
| 2850-1511 | Sea Wall Grant Program | 0 | 0 | 488 | 0 | 0 | TOTAL | 7,065 | 8,527 | 10,648 | 5,951 | 2,550 |
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