| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 0 | 450 | 0 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 548 | 548 | 548 | 548 | 838 |
| 2800-0501 | DCR Seasonals | 0 | 0 | 0 | 0 | 400 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 0 | 549 |
| 2810-0100 | State Parks and Recreation | 125 | 125 | 525 | 1,685 | 2,253 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 69 | 6 | 0 | 60 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 60 | TOTAL | 741 | 1,129 | 1,073 | 2,293 | 4,100 |