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| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 3,800 | 4,273 | 4,354 | 4,354 | 4,498 |
| 2800-0101 | Watershed Management Program | 1,010 | 1,010 | 1,310 | 1,070 | 1,120 |
| 2800-0401 | Stormwater Management | 398 | 405 | 409 | 409 | 803 |
| 2800-0500 | DCR Beaches | 0 | 0 | 0 | 0 | 1,190 |
| 2800-0501 | DCR Seasonals | 12,457 | 12,652 | 15,281 | 14,881 | 14,773 |
| 2800-0700 | Office of Dam Safety | 354 | 355 | 984 | 435 | 643 |
| 2810-0100 | State Parks and Recreation | 41,409 | 42,555 | 44,344 | 40,365 | 46,362 |
| 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 | 90,191 | |
* GAA is General Appropriation Act.