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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 16 | 0 | 0 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 548 | 548 | 548 | 548 | 533 |
| 2800-2000 | State Licensed Foresters Retained Revenu | 119 | 0 | 0 | 0 | 0 |
| 2810-0100 | State Parks and Recreation | 0 | 130 | 125 | 125 | 1,314 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 95 | 69 | 60 | 60 |
| 2820-0300 | Central Artery Parks and Spectacle Islan | 310 | 0 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 0 | 0 | 0 | 0 | 5 | TOTAL | 993 | 773 | 741 | 733 | 1,912 |