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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 3,635 | 3,868 | 3,676 | 3,755 | 4,144 |
| 2800-0101 | Watershed Management Program | 412 | 421 | 307 | 277 | 319 |
| 2800-0401 | Stormwater Management | 212 | 247 | 269 | 267 | 324 |
| 2800-0500 | Beach Preservation | 0 | 0 | 886 | 787 | 1,025 |
| 2800-0501 | DCR Seasonals | 12,116 | 14,241 | 13,948 | 14,427 | 14,886 |
| 2800-0700 | Office of Dam Safety | 61 | 79 | 90 | 163 | 505 |
| 2810-0100 | State Parks and Recreation | 30,825 | 30,957 | 29,637 | 27,937 | 28,877 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,082 | 0 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 4,758 | 5,754 | 5,308 | 6,166 |
| 2820-0101 | State House Park Rangers | 1,394 | 1,669 | 1,723 | 1,744 | 1,765 | TOTAL | 52,737 | 56,240 | 56,289 | 54,663 | 58,011 |