| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation | 79 | 78 | 78 | 78 | 83 |
| 2800-0101 | Watershed Management Program | 9 | 10 | 14 | 14 | 15 |
| 2800-0105 | Kennedy Memorial Rink in Barnstable | 0 | 1 | 0 | 0 | 0 |
| 2800-0106 | General Edwards Bridge in Lynn | 0 | 1 | 0 | 0 | 0 |
| 2800-0107 | Winthrop Beach Restoration | 0 | 7 | 0 | 0 | 0 |
| 2800-0401 | Stormwater Management | 0 | 0 | 1 | 1 | 1 |
| 2800-0550 | Beach and Pool Operations | 0 | 0 | 0 | 0 | 73 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 0 | 2 |
| 2800-0900 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 16 |
| 2810-0100 | State Parks and Recreation | 398 | 404 | 415 | 413 | 441 |
| 2810-2000 | State Park Seasonals | 0 | 3 | 0 | 0 | 0 |
| 2820-0100 | Urban Parks and Recreation | 397 | 344 | 331 | 326 | 339 |
| 2820-0101 | State House Park Rangers | 0 | 46 | 48 | 46 | 48 |
| 2820-0200 | Urban Park Seasonals | 1 | 1 | 0 | 1 | 0 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 0 | 0 | 1 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 8 | 7 | 8 | 6 | 0 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 8 | 8 | 7 | 6 | 0 |
| TOTAL | 901 | 910 | 901 | 890 | 1,016 | |