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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Conservation and Recreation
Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 16 | 0 | 0 | 0 | 0 |
2800-0101 | Watershed Management Program | 548 | 548 | 548 | 548 | 548 |
2800-0500 | Beach Preservation | 0 | 0 | 0 | 0 | 0 |
2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 0 | 0 |
2800-2000 | State Licensed Foresters Retained Revenu | 119 | 0 | 0 | 0 | 0 |
2810-0100 | State Parks and Recreation | 0 | 130 | 125 | 125 | 125 |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 95 | 69 | 60 | 60 |
2820-0100 | URBAN PARKS AND RECREATION | 0 | 0 | 0 | 0 | 0 |
2820-0300 | Central Artery Parks and Spectacle Islan | 310 | 0 | 0 | 0 | 0 |
TOTAL | 993 | 773 | 741 | 733 | 733 |
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