Department of Conservation and Recreation

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
2800-0100 Department of Conservation and Recreation 5,477 5,837 6,004 6,135 6,192
2800-0101 Watershed Management Program 1,809 2,692 2,897 3,046 1,715
2800-0200 Commonwealth Zoological Corporation 6,050 0 0 0 0
2800-0400 Seasonal Staffing 0 0 0 0 12,219
2800-0401 Stormwater Management 500 950 941 943 945
2800-0500 Beach Preservation 1,035 1,735 5,170 5,170 0
2800-0550 Beach and Pool Operations 0 0 0 0 3,533
2800-0600 Pool Preservation 750 750 750 750 0
2800-0700 Office of Dam Safety 0 1,045 1,445 1,445 1,277
2800-0800 Parkways Operations 0 0 0 0 4,800
2800-0900 Department of Conservation and Recreation Retained Revenue 0 0 0 0 10,805
2800-2000 State Licensed Foresters Retained Revenue 0 0 600 600 0
2800-9004 Trailside Museum 375 375 425 425 425
2810-0100 State Parks and Recreation 19,104 22,313 23,305 23,961 25,358
2810-0200 Conservation and Recreation Summer Job Program 2,000 2,000 2,000 2,000 0
2810-2000 State Park Seasonals 5,568 5,568 5,570 5,570 0
2810-2040 State Park Fee Retained Revenue 4,455 4,455 4,455 4,455 0
2820-0100 Urban Parks and Recreation 23,609 26,719 28,949 29,636 31,356
2820-0101 State House Park Rangers 1,750 1,778 1,915 1,965 2,003
2820-0200 Urban Park Seasonals 2,992 3,159 3,000 3,000 0
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 0 1,371 1,371 1,371 0
2820-1000 Citation Fee Park Ranger Retained Revenue 200 200 200 200 0
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50 50 50 50 0
2820-2000 Parkways Snow and Ice 1,547 1,547 1,000 1,000 0
2820-3001 Skating Rink Fee Retained Revenue 1,000 1,000 1,000 1,000 0
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100 1,100 1,100 1,100 0
2820-4421 Leo J. Martin Golf Course Retained Revenue 700 1,100 1,100 1,100 0
2820-9005 Parkways Street Lighting 2,607 3,007 3,157 3,157 0
TOTAL 82,677 88,752 96,404 98,079 100,627
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.