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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 195 | 208 | 70 | 70 | 72 |
| 2800-0101 | Watershed Management Program | 9 | 10 | 11 | 9 | 10 |
| 2800-0401 | Stormwater Management | 7 | 7 | 7 | 8 | 10 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 11 | 13 |
| 2800-0501 | DCR Seasonals | 157 | 175 | 230 | 233 | 252 |
| 2800-0700 | Office of Dam Safety | 1 | 1 | 2 | 2 | 2 |
| 2810-0100 | State Parks and Recreation | 1,719 | 1,523 | 1,771 | 1,706 | 1,909 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 46 | 59 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 81 | 63 | 58 |
| 2820-0101 | State House Park Rangers | 17 | 20 | 27 | 28 | 29 | TOTAL | 2,150 | 2,003 | 2,199 | 2,131 | 2,355 |