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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 224 | 400 | 397 | 408 | 406 |
| 2800-0101 | Watershed Management Program | 32 | 33 | 31 | 36 | 37 |
| 2800-0401 | Stormwater Management | 119 | 78 | 78 | 219 | 146 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 300 | 327 |
| 2800-0501 | DCR Seasonals | 306 | 322 | 349 | 429 | 450 |
| 2800-0700 | Office of Dam Safety | 210 | 258 | 293 | 289 | 351 |
| 2810-0100 | State Parks and Recreation | 8,230 | 8,683 | 7,523 | 7,628 | 8,631 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 7,120 | 8,236 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 8,861 | 12,033 | 11,093 |
| 2820-2000 | Streetlighting | 3,055 | 3,000 | 3,000 | 3,000 | 3,000 | TOTAL | 19,295 | 21,011 | 20,531 | 24,342 | 24,441 |