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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 2,789 | 3,305 | 3,635 | 3,875 | 4,012 |
| 2800-0101 | Watershed Management Program | 398 | 397 | 412 | 422 | 440 |
| 2800-0401 | Stormwater Management | 231 | 225 | 212 | 263 | 268 |
| 2800-0500 | DCR Beaches | 0 | 0 | 0 | 0 | 1,190 |
| 2800-0501 | DCR Seasonals | 11,057 | 11,870 | 12,116 | 14,308 | 14,199 |
| 2800-0700 | Office of Dam Safety | 0 | 58 | 61 | 82 | 84 |
| 2810-0100 | State Parks and Recreation | 29,454 | 29,760 | 30,825 | 30,768 | 32,009 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 54 | 3,454 | 4,082 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 4,514 | 6,343 |
| 2820-0101 | State House Park Rangers | 1,299 | 1,336 | 1,394 | 1,670 | 1,774 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 31 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 909 | 0 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 622 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 485 | 0 | 0 | 0 | 0 | TOTAL | 47,329 | 50,404 | 52,737 | 55,902 | 60,319 |