2440-2000,"Snow and Ice Control and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg",0,0 "FY24 Sen",0,0 "FY24 SWM",0,0 "FY24 Hou",0,0 "FY24 HWM",0,0 "FY24 Gov",0,0 "FY23 GAA",0,0 "FY23 SWM",0,0 "FY23 Hou",0,0 "FY23 HWM",0,0 "FY23 Gov",0,0 "FY22 GAA",0,0 "All Line Items in This Group","adjusted for inflation (CPI)" ,2410090000,2410100000,2410100100,2410120000,2410130000,2410140000,2410150000,2410160000,2410170000,2410180000,2420140000,2420140300,2440001000,2440003100,2440004500,2440012500,2440050100,2440100000,2440120200,2440200000,2440300000,2440300100,2440442000,2440442100,2440500000,2440600000,2443200000,2443200200,2443201000,2443201100,2444900100,2444900400,2444900500,2460100000 ,"MDC Commissioner Personnel","MDC Administration","MDC Telecom Retained Revenue","MDC - Employee Costs","MDC - Pension Costs","Administration and Operations","MDC - Facility Costs","Energy and Space Rental Costs","Equipment Expenses","Infrastructure Expenses","MDC Watershed Management Division","Holden-West Boylston Project","MDC Parks and Recreation Division","Boston Harbor Islands","Curley Recreation Center - Boston","Private Land Acquisition","Town of Paxton Moore State Park One Room","Park Ranger Retained Revenue","Crossing Guard Expenses","Snow and Ice Control","Extended Rink Season","Ice Rink Retained Revenue","Ponkapoag Golf Course Retained Revenue","Leo J. Martin Golf Course Retained Revenue","MDC Summer/Fall Seasonal Employees","MDC Winter/Spring Seasonal Employees","Commonwealth Zoological Corporation","Buttonwood Park & Forest Park","Commonwealth Zoological Corporation","Commonwealth Zoological Corporation","MDC Parkway Construction/Improvements","Trailside Museum Payments","MDC Street Lighting","MDC Construction Division" "FY24 Leg",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 Sen",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 SWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 Hou",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 HWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 Gov",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 GAA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 SWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 Hou",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 HWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 Gov",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY22 GAA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,2410090000,2410100000,2410100100,2410120000,2410130000,2410140000,2410150000,2410160000,2410170000,2410180000,2420140000,2420140300,2440001000,2440003100,2440004500,2440012500,2440050100,2440100000,2440120200,2440200000,2440300000,2440300100,2440442000,2440442100,2440500000,2440600000,2443200000,2443200200,2443201000,2443201100,2444900100,2444900400,2444900500,2460100000 ,"MDC Commissioner Personnel","MDC Administration","MDC Telecom Retained Revenue","MDC - Employee Costs","MDC - Pension Costs","Administration and Operations","MDC - Facility Costs","Energy and Space Rental Costs","Equipment Expenses","Infrastructure Expenses","MDC Watershed Management Division","Holden-West Boylston Project","MDC Parks and Recreation Division","Boston Harbor Islands","Curley Recreation Center - Boston","Private Land Acquisition","Town of Paxton Moore State Park One Room","Park Ranger Retained Revenue","Crossing Guard Expenses","Snow and Ice Control","Extended Rink Season","Ice Rink Retained Revenue","Ponkapoag Golf Course Retained Revenue","Leo J. Martin Golf Course Retained Revenue","MDC Summer/Fall Seasonal Employees","MDC Winter/Spring Seasonal Employees","Commonwealth Zoological Corporation","Buttonwood Park & Forest Park","Commonwealth Zoological Corporation","Commonwealth Zoological Corporation","MDC Parkway Construction/Improvements","Trailside Museum Payments","MDC Street Lighting","MDC Construction Division" "FY24 Leg",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 Sen",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 SWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 Hou",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 HWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY24 Gov",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 GAA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 SWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 Hou",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 HWM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY23 Gov",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "FY22 GAA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0