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Budget Summary FY2018

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Department of Conservation and Recreation
Data Current as of:  12/6/2017








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Watershed Management Program 548 598 548 548 566
Stormwater Management 0 0 44 0 0
Beach Preservation 0 0 190 0 148
State Parks and Recreation 1,620 114 324 0 0
Department of Conservation and Recreation Retained Revenue 60 0 0 0 0
Department of Conservation and Recreation Retained Revenue 0 190 25 50 50
2,228 902 1,131 598 763