| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 450 | 0 | 0 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 548 | 548 | 548 | 598 | 630 |
| 2800-0401 | Stormwater Management | 0 | 0 | 0 | 0 | 394 |
| 2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 0 | 225 |
| 2810-0100 | State Parks and Recreation | 125 | 525 | 1,620 | 114 | 3,027 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 6 | 0 | 60 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 60 | 60 | TOTAL | 1,129 | 1,073 | 2,228 | 772 | 4,336 |