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Budget Summary FY2014

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28000100 - Department of Conservation and Recreation Administration
Data Current as of:  9/11/2013





Account Description FY2013
Spending
FY2014
GAA
2800-0100 Department of Conservation and Recreation Administration
For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department shall establish or renegotiate fees, licenses, permits, rents and leases and adjust or develop other revenue sources to fund the maintenance, operation and administration of the department; provided further, that funds shall be expended for the cleanup of Pilayella algae; and provided further, that no funds shall be expended from this item for personnel overtime costs
4,100,459 4,273,069