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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,354 | 4,587 | 4,227 | 4,232 | 4,672 |
| 2800-0101 | Watershed Management Program | 1,310 | 490 | 955 | 900 | 963 |
| 2800-0401 | Stormwater Management | 409 | 415 | 466 | 380 | 445 |
| 2800-0500 | Beach Preservation | 0 | 0 | 1,100 | 800 | 1,190 |
| 2800-0501 | DCR Seasonals | 15,281 | 14,773 | 15,696 | 15,095 | 15,560 |
| 2800-0700 | Office of Dam Safety | 984 | 438 | 448 | 298 | 647 |
| 2810-0100 | State Parks and Recreation | 44,344 | 41,161 | 41,473 | 35,842 | 37,164 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 14,142 | 16,000 | 17,700 | 18,479 | 20,022 |
| 2820-0101 | State House Park Rangers | 1,697 | 1,802 | 1,791 | 1,773 | 1,794 |
| 2820-2000 | Street Lighting | 3,000 | 3,000 | 3,000 | 3,000 | 2,415 |
| TOTAL | 85,521 | 82,665 | 86,856 | 80,801 | 84,871 | |
* GAA is General Appropriation Act.