2800-0107,"Winthrop Beach Restoration and Related Programs",,"March 28, 2024" ,"adjusted for inflation (cpi)","NOT adjusted for inflation" "FY25 Gov","159,093,746","159,093,746" FY24,"157,019,004","158,407,102" FY23,"142,659,824","135,455,009" FY22,"128,766,732","117,363,740" FY21,"122,337,081","104,049,739" FY20,"133,488,085","110,993,229" FY19,"116,128,545","95,056,697" FY18,"106,030,633","85,028,315" FY17,"104,866,947","82,251,319" FY16,"117,269,439","90,299,150" FY15,"105,044,857","80,352,166" FY14,"105,569,590","80,179,846" FY13,"102,614,438","76,741,356" FY12,"98,723,996","72,608,104" FY11,"101,965,338","72,852,445" FY10,"112,943,302","79,126,340" FY09,"138,209,974","95,884,033" FY08,"145,474,921","99,530,231" FY07,"165,266,367","109,026,449" FY06,"226,802,370","145,831,809" FY05,"124,362,196","77,052,963" FY04,"121,692,323","73,199,442" FY03,0,0 FY02,0,0 FY01,0,0 "All Line Items in This Group","adjusted for inflation (cpi)" ,2800010000,2800010100,2800010500,2800010600,2800010700,2800010800,2800011100,2800020000,2800040100,2800050000,2800050100,2800060000,2800061000,2800070000,2800200000,2800900400,2810010000,2810012200,2810020000,2810200000,2810204000,2810204100,2810204200,2810254000,2810330000,2810330100,2820010000,2820010100,2820020000,2820030000,2820100000,2820100100,2820200000,2820300100,2820442000,2820442100,2820900500,2850151100 ,"Department of Conservation and Recreation Administration","Watershed Management Program","Kennedy Memorial Rink in Barnstable","General Edwards Bridge in Lynn","Winthrop Beach Restoration","Park and Beach Maintenance","Parks and Recreation Programs and Special Projects","Commonwealth Zoological Corporation","Stormwater Management","Beach Preservation","DCR Seasonals","Pool Preservation","Community Pool Renovation","Office of Dam Safety","State Licensed Foresters Retained Revenue","Trailside Museum","State Parks and Recreation","State Parks Special Projects","Conservation and Recreation Summer Job Program","State Park Seasonal Employees","State Park Fee Retained Revenue","State Park Fee Retained Revenue","Department of Conservation and Recreation Retained Revenue","DCR Equipment","Boat Ramp Harwich and Parking","Renovation of Dilboy Field","Urban Parks and Recreation","State House Park Rangers","Urban Park Seasonal Employees","Central Artery/Tunnel Parks and Spectacle Island","Citation Fee Park Ranger Retained Revenue","Usage and Lease Fees for Telecommunications Retained Revenue",Streetlighting,"Skating Rink Fee Retained Revenue","Ponkapoag Golf Course Retained Revenue","Leo J. Martin Golf Course Retained Revenue","Parkways Street Lighting","Sea Wall Grant Program" "FY25 Gov","6,806,755","1,623,450",0,0,0,0,0,0,"3,334,316","970,284","28,470,635",0,0,"709,179",0,0,"109,984,560",0,0,0,0,0,0,0,0,0,0,"2,864,567",0,0,0,0,"4,330,000",0,0,0,0,0 FY24,"7,125,316","1,800,676",0,0,0,0,0,0,"3,221,284","1,392,917","24,161,523",0,0,"778,791",0,0,"104,672,017","7,500,691",0,0,0,0,0,0,0,0,0,"2,668,473",0,0,0,0,"3,697,315",0,0,0,0,0 FY23,"5,752,361","1,804,411",0,0,0,0,"421,276",0,"521,099","1,569,496","25,277,236",0,0,"758,419",0,0,"90,276,695","9,530,314",0,0,0,0,0,0,0,0,0,"2,820,120",0,0,0,0,"3,928,398",0,0,0,0,0 FY22,"4,890,264","1,672,519",0,0,0,0,"4,854,930",0,"512,316","1,349,133","18,129,922",0,0,"703,326",0,0,"56,778,000","5,751,310",0,0,0,0,"27,516,758",0,0,0,0,"2,515,849",0,0,0,0,"4,092,405",0,0,0,0,0 FY21,"5,416,948","1,792,331",0,0,0,0,"60,298,634",0,0,"549,017","1,445,780","19,428,681",0,0,"753,710",0,0,"1,232,192",0,0,0,0,"25,020,082",0,0,0,0,"2,696,075",0,0,0,0,"3,703,631",0,0,0,0,0 FY20,"5,714,055","1,832,202",0,0,0,0,0,0,"546,672","1,462,203","19,359,253",0,0,"769,212",0,0,"56,826,097","9,432,531",0,0,0,0,"31,028,853",0,0,0,0,"2,728,600",0,0,0,0,"3,788,406",0,0,0,0,0 FY19,"5,662,001","1,343,844",0,0,0,0,0,0,"525,481","1,508,771","19,629,182",0,0,"880,048",0,0,"49,172,484","5,980,107",0,0,0,0,"24,433,532",0,0,0,0,"2,613,186",0,0,0,0,"4,379,909",0,0,0,0,0 FY18,"5,825,535","1,200,274",0,0,0,0,0,0,"554,346","1,483,935","19,403,619",0,0,"807,051",0,0,"46,343,290",0,0,0,0,0,"24,967,741",0,0,0,0,"2,433,530",0,0,0,0,"3,011,312",0,0,0,0,0 FY17,"5,388,769","1,217,553",0,0,0,0,0,0,"530,196","1,019,966","19,457,684",0,0,"475,935",0,0,"46,188,964",0,0,0,0,0,"24,479,187",0,0,0,0,"2,283,820",0,0,0,0,"3,824,873",0,0,0,0,0 FY16,"5,838,752","1,454,712",0,0,0,0,0,0,"1,038,834","1,545,426","19,184,966",0,0,"835,008",0,0,"60,357,298",0,0,0,0,0,"20,778,834",0,0,0,0,"2,339,578",0,0,0,0,"3,896,031",0,0,0,0,0 FY15,"5,691,877","1,399,012",0,0,0,0,0,0,"534,157",0,"19,453,773",0,0,"569,238",0,0,"52,769,054",0,0,0,0,0,"18,487,492",0,0,0,0,"2,218,336",0,0,0,0,"3,921,918",0,0,0,0,0 FY14,"5,626,179","1,330,120",0,0,0,0,0,0,"533,303",0,"16,657,826",0,0,"467,761",0,0,"56,491,238",0,0,0,0,"18,619,774",0,0,0,0,0,"1,893,411",0,0,0,0,"3,949,980",0,0,0,0,0 FY13,"5,482,914","1,350,816",0,0,0,0,0,0,"531,834",0,"16,656,235",0,0,"473,555",0,0,"53,297,841",0,0,0,0,"18,909,489",0,0,0,0,0,"1,826,771",0,0,0,0,"4,084,983",0,0,0,0,0 FY12,"4,499,163","1,363,170",0,0,0,0,0,0,"531,958",0,"15,788,190",0,0,"1,890,165",0,0,"57,342,861",0,0,0,0,"7,109,823",0,0,0,0,0,"1,805,614",0,0,"271,937","67,984","4,079,049","1,359,683","1,492,947","1,121,453",0,0 FY11,"4,923,264","1,399,614",0,0,0,0,0,0,"550,597",0,"17,298,788",0,0,"406,100",0,0,"59,340,536",0,0,0,0,"7,437,593",0,0,0,0,0,"1,808,302",0,0,"279,923","69,981","4,359,845","1,399,614","1,536,792","1,154,388",0,0 FY10,"5,894,549","1,784,978",0,0,0,0,0,0,"201,539",0,"18,539,365",0,0,"2,141",0,0,"64,090,441",0,0,0,0,"7,585,137",0,0,0,0,0,"1,700,895",0,0,"285,476","71,369","8,615,468","1,427,379","1,567,278","1,177,288",0,0 FY09,"9,002,085","2,097,767",0,0,0,0,0,0,"1,292,065",0,"5,663,247","1,081,071",0,"771,781","864,857","180,179","34,209,401",0,"2,701,821","8,100,850",0,"8,655,527",0,0,0,0,"39,076,914","2,699,068","4,324,285","2,073,688","288,286","72,071","5,665,957","1,441,428","1,583,671","1,585,571","4,778,383",0 FY08,"8,819,697","4,416,341",0,0,0,0,0,0,"1,375,801","7,556,552",0,"1,096,212",0,"1,965,873","876,969","621,187","34,620,842",0,"2,923,231","8,141,220","6,511,242",0,0,0,0,0,"42,308,771","2,798,706","4,384,846","2,003,875","292,323","73,081","4,925,787","1,461,615","1,607,777","1,607,777","5,085,197",0 FY07,"8,802,798","3,891,571",0,0,0,"16,598,419",0,"4,168,553","1,440,046","2,629,978",0,"1,136,878","2,652,715","1,584,050",0,"568,439","33,244,589",0,"3,031,675","8,439,781","6,752,792",0,0,0,0,0,"40,168,489","2,695,280","4,789,047","2,078,213","303,167","75,792","2,345,658","1,515,837","1,667,421","1,667,421","5,438,570","7,579,187" FY06,"8,518,431","2,812,817","4,510,174","19,129,360","53,422,237",0,0,"9,409,157","777,616","1,609,666",0,"1,166,424",0,0,0,"583,212","29,710,867",0,"3,110,465","8,659,122","6,928,290",0,0,0,"2,146,221","12,441,860","38,350,368","2,721,657","4,652,976",0,"311,047","77,762","6,333,820","1,555,233","1,710,756","1,088,663","5,064,170",0 FY05,"8,107,710","2,206,499",0,0,0,0,0,"9,683,900",0,0,0,0,0,0,0,"605,244","29,454,682",0,"3,227,967","8,986,231","5,976,932",0,0,"2,582,373",0,0,"34,139,101","2,824,471","4,828,748",0,"322,797","80,699","2,367,552","1,613,983","1,775,382","1,129,788","4,448,138",0 FY04,"8,285,021","15,443,908",0,0,0,0,0,"1,246,857",0,0,0,0,0,0,0,"365,329","30,364,823",0,0,"9,007,842","4,494,035",0,0,0,0,0,"35,125,231",0,"4,973,829",0,"249,371","83,124","2,992,457","1,662,476","1,828,724","1,163,733","4,405,562",0 FY03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 FY02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 FY01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,2800010000,2800010100,2800010500,2800010600,2800010700,2800010800,2800011100,2800020000,2800040100,2800050000,2800050100,2800060000,2800061000,2800070000,2800200000,2800900400,2810010000,2810012200,2810020000,2810200000,2810204000,2810204100,2810204200,2810254000,2810330000,2810330100,2820010000,2820010100,2820020000,2820030000,2820100000,2820100100,2820200000,2820300100,2820442000,2820442100,2820900500,2850151100 ,"Department of Conservation and Recreation Administration","Watershed Management Program","Kennedy Memorial Rink in Barnstable","General Edwards Bridge in Lynn","Winthrop Beach Restoration","Park and Beach Maintenance","Parks and Recreation Programs and Special Projects","Commonwealth Zoological Corporation","Stormwater Management","Beach Preservation","DCR Seasonals","Pool Preservation","Community Pool Renovation","Office of Dam Safety","State Licensed Foresters Retained Revenue","Trailside Museum","State Parks and Recreation","State Parks Special Projects","Conservation and Recreation Summer Job Program","State Park Seasonal Employees","State Park Fee Retained Revenue","State Park Fee Retained Revenue","Department of Conservation and Recreation Retained Revenue","DCR Equipment","Boat Ramp Harwich and Parking","Renovation of Dilboy Field","Urban Parks and Recreation","State House Park Rangers","Urban Park Seasonal Employees","Central Artery/Tunnel Parks and Spectacle Island","Citation Fee Park Ranger Retained Revenue","Usage and Lease Fees for Telecommunications Retained Revenue",Streetlighting,"Skating Rink Fee Retained Revenue","Ponkapoag Golf Course Retained Revenue","Leo J. Martin Golf Course Retained Revenue","Parkways Street Lighting","Sea Wall Grant Program" "FY25 Gov","6,806,755","1,623,450",0,0,0,0,0,0,"3,334,316","970,284","28,470,635",0,0,"709,179",0,0,"109,984,560",0,0,0,0,0,0,0,0,0,0,"2,864,567",0,0,0,0,"4,330,000",0,0,0,0,0 FY24,"7,188,306","1,816,595",0,0,0,0,0,0,"3,249,761","1,405,231","24,375,119",0,0,"785,676",0,0,"105,597,351","7,567,000",0,0,0,0,0,0,0,0,0,"2,692,063",0,0,0,0,"3,730,000",0,0,0,0,0 FY23,"5,461,847","1,713,282",0,0,0,0,"400,000",0,"494,782","1,490,231","24,000,648",0,0,"720,116",0,0,"85,717,409","9,049,000",0,0,0,0,0,0,0,0,0,"2,677,694",0,0,0,0,"3,730,000",0,0,0,0,0 FY22,"4,457,205","1,524,408",0,0,0,0,"4,425,000",0,"466,948","1,229,660","16,524,419",0,0,"641,043",0,0,"51,750,000","5,242,000",0,0,0,0,"25,080,000",0,0,0,0,"2,293,057",0,0,0,0,"3,730,000",0,0,0,0,0 FY21,"4,607,205","1,524,408",0,0,0,0,"51,285,000",0,0,"466,948","1,229,660","16,524,419",0,0,"641,043",0,0,"1,048,000",0,0,0,0,"21,279,999",0,0,0,0,"2,293,057",0,0,0,0,"3,150,000",0,0,0,0,0 FY20,"4,751,146","1,523,447",0,0,0,0,0,0,"454,549","1,215,799","16,096,912",0,0,"639,588",0,0,"47,250,000","7,843,000",0,0,0,0,"25,800,000",0,0,0,0,"2,268,788",0,0,0,0,"3,150,000",0,0,0,0,0 FY19,"4,634,615","1,100,000",0,0,0,0,0,0,"430,131","1,235,000","16,067,412",0,0,"720,361",0,0,"40,250,000","4,895,000",0,0,0,0,"20,000,000",0,0,0,0,"2,139,016",0,0,0,0,"3,585,162",0,0,0,0,0 FY18,"4,671,626","962,526",0,0,0,0,0,0,"444,542","1,190,000","15,560,192",0,0,"647,192",0,0,"37,163,712",0,0,0,0,0,"20,022,185",0,0,0,0,"1,951,502",0,0,0,0,"2,414,838",0,0,0,0,0 FY17,"4,226,626","954,975",0,0,0,0,0,0,"415,854","800,000","15,261,436",0,0,"373,295",0,0,"36,227,842",0,0,0,0,0,"19,200,000",0,0,0,0,"1,791,291",0,0,0,0,"3,000,000",0,0,0,0,0 FY16,"4,495,923","1,120,149",0,0,0,0,0,0,"799,917","1,190,000","14,772,699",0,0,"642,968",0,0,"46,475,985",0,0,0,0,0,"16,000,000",0,0,0,0,"1,801,509",0,0,0,0,"3,000,000",0,0,0,0,0 FY15,"4,353,899","1,070,149",0,0,0,0,0,0,"408,594",0,"14,880,812",0,0,"435,428",0,0,"40,364,735",0,0,0,0,0,"14,141,673",0,0,0,0,"1,696,876",0,0,0,0,"3,000,000",0,0,0,0,0 FY14,"4,273,069","1,010,223",0,0,0,0,0,0,"405,042",0,"12,651,578",0,0,"355,263",0,0,"42,904,957",0,0,0,0,"14,141,673",0,0,0,0,0,"1,438,041",0,0,0,0,"3,000,000",0,0,0,0,0 FY13,"4,100,459","1,010,223",0,0,0,0,0,0,"397,738",0,"12,456,552",0,0,"354,153",0,0,"39,859,387",0,0,0,0,"14,141,673",0,0,0,0,0,"1,366,171",0,0,0,0,"3,055,000",0,0,0,0,0 FY12,"3,308,980","1,002,565",0,0,0,0,0,0,"391,237",0,"11,611,671",0,0,"1,390,151",0,0,"42,173,702",0,0,0,0,"5,229,030",0,0,0,0,0,"1,327,967",0,0,"200,000","50,000","3,000,000","1,000,000","1,098,011","824,790",0,0 FY11,"3,517,586","1,000,000",0,0,0,0,0,0,"393,392",0,"12,359,681",0,0,"290,151",0,0,"42,397,772",0,0,0,0,"5,314,030",0,0,0,0,0,"1,292,000",0,0,"200,000","50,000","3,115,033","1,000,000","1,098,011","824,790",0,0 FY10,"4,129,630","1,250,528",0,0,0,0,0,0,"141,195",0,"12,988,394",0,0,"1,500",0,0,"44,900,777",0,0,0,0,"5,314,030",0,0,0,0,0,"1,191,621",0,0,"200,000","50,000","6,035,864","1,000,000","1,098,011","824,790",0,0 FY09,"6,245,253","1,455,339",0,0,0,0,0,0,"896,378",0,"3,928,913","750,000",0,"535,428","600,000","125,000","23,732,986",0,"1,874,405","5,620,015",0,"6,004,826",0,0,0,0,"27,109,853","1,872,495","3,000,000","1,438,634","200,000","50,000","3,930,793","1,000,000","1,098,682","1,100,000","3,315,033",0 FY08,"6,034,212","3,021,548",0,0,0,0,0,0,"941,288","5,170,000",0,"750,000",0,"1,345,000","600,000","425,000","23,686,697",0,"2,000,000","5,570,015","4,454,826",0,0,0,0,0,"28,946,582","1,914,803","3,000,000","1,371,000","200,000","50,000","3,370,098","1,000,000","1,100,000","1,100,000","3,479,162",0 FY07,"5,807,218","2,567,275",0,0,0,"10,950,000",0,"2,750,000","950,000","1,735,000",0,"750,000","1,750,000","1,045,000",0,"375,000","21,931,501",0,"2,000,000","5,567,735","4,454,826",0,0,0,0,0,"26,499,207","1,778,080","3,159,341","1,371,000","200,000","50,000","1,547,434","1,000,000","1,100,000","1,100,000","3,587,832","5,000,000" FY06,"5,477,272","1,808,615","2,900,000","12,300,000","34,350,000",0,0,"6,050,000","500,000","1,035,000",0,"750,000",0,0,0,"375,000","19,103,810",0,"2,000,000","5,567,735","4,454,826",0,0,0,"1,380,000","8,000,000","24,658,929","1,750,000","2,991,820",0,"200,000","50,000","4,072,587","1,000,000","1,100,000","700,000","3,256,214",0 FY05,"5,023,416","1,367,114",0,0,0,0,0,"6,000,000",0,0,0,0,0,0,0,"375,000","18,249,682",0,"2,000,000","5,567,735","3,703,218",0,0,"1,600,000",0,0,"21,152,078","1,750,000","2,991,820",0,"200,000","50,000","1,466,900","1,000,000","1,100,000","700,000","2,756,000",0 FY04,"4,983,543","9,289,702",0,0,0,0,0,"750,000",0,0,0,0,0,0,0,"219,750","18,264,818",0,0,"5,418,329","2,703,218",0,0,0,0,0,"21,128,262",0,"2,991,820",0,"150,000","50,000","1,800,000","1,000,000","1,100,000","700,000","2,650,000",0 FY03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 FY02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 FY01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0