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Budget Summary FY2012

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Department of Conservation and Recreation
Data Current as of:  7/11/2011








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Conservation and Recreation Administration 10 16 0 0 0
Watershed Management Program 1,753 548 548 548 548
DCR Seasonals 102 0 0 0 0
Office of Dam Safety 300 0 0 0 0
State Licensed Foresters Retai 0 119 0 0 0
State Parks and Recreation 800 0 130 125 122
Department of Conservation and Recreation Retained Revenue 0 0 95 85 85
Urban Parks and Recreation 1,387 0 0 0 0
Central Artery Parks 310 310 0 0 0
4,662 993 773 758 756