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| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,273 | 4,354 | 4,587 | 4,062 | 4,227 |
| 2800-0101 | Watershed Management Program | 1,010 | 1,310 | 490 | 1,012 | 955 |
| 2800-0401 | Stormwater Management | 405 | 409 | 415 | 542 | 466 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 1,190 | 1,100 |
| 2800-0501 | DCR Seasonals | 12,652 | 15,281 | 14,773 | 14,510 | 15,696 |
| 2800-0700 | Office of Dam Safety | 355 | 984 | 438 | 376 | 448 |
| 2810-0100 | State Parks and Recreation | 42,555 | 44,344 | 41,161 | 39,073 | 41,473 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 14,142 | 0 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 14,142 | 16,000 | 15,764 | 17,700 |
| 2820-0101 | State House Park Rangers | 1,438 | 1,697 | 1,802 | 1,731 | 1,791 |
| 2820-2000 | Streetlighting | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| TOTAL | 79,830 | 85,521 | 82,665 | 81,260 | 86,856 | |
* GAA is General Appropriation Act.