Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Conservation and Recreation




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
2800-0100 Department of Conservation and Recreation Administration 3,800 4,273 4,354 4,354 4,587
2800-0101 Watershed Management Program 1,010 1,010 1,310 1,070 490
2800-0401 Stormwater Management 398 405 409 409 415
2800-0501 DCR Seasonals 12,457 12,652 15,281 14,881 14,773
2800-0700 Office of Dam Safety 354 355 984 435 438
2810-0100 State Parks and Recreation 41,409 42,555 44,344 40,365 41,161
2810-2041 Department of Conservation and Recreation Retained Revenue 14,142 14,142 0 0 0
2810-2042 Department of Conservation and Recreation Retained Revenue 0 0 14,142 14,142 16,000
2820-0101 State House Park Rangers 1,366 1,438 1,697 1,697 1,802
2820-2000 Streetlighting 3,060 3,000 3,000 3,000 3,000
TOTAL 77,996 79,830 85,521 80,352 82,665

Note:  GAA is General Appropriation Act.


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