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Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 10 | 16 | 0 | 0 | 0 |
2800-0101 | Watershed Management Program | 1,753 | 548 | 548 | 548 | 548 |
2800-0501 | DCR Seasonals | 102 | 0 | 0 | 0 | 0 |
2800-0700 | Office of Dam Safety | 300 | 0 | 0 | 0 | 0 |
2800-2000 | State Licensed Foresters Retai | 0 | 119 | 0 | 0 | 0 |
2810-0100 | State Parks and Recreation | 800 | 0 | 130 | 125 | 122 |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 95 | 85 | 85 |
2820-0100 | Urban Parks and Recreation | 1,387 | 0 | 0 | 0 | 0 |
2820-0300 | Central Artery Parks | 310 | 310 | 0 | 0 | 0 | TOTAL | 4,662 | 993 | 773 | 758 | 756 |