| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 0 | 0 | 450 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 548 | 548 | 548 | 548 | 548 |
| 2810-0100 | State Parks and Recreation | 130 | 125 | 125 | 125 | 648 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 95 | 69 | 6 | 1 | 1 | TOTAL | 773 | 741 | 1,129 | 674 | 1,197 |