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Department of Conservation and Recreation
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
2800-0100	Conservation and Recreation Administration	4,587	4,227	4,672	4,687	4,635
2800-0101	Watershed Management Program	490	955	963	953	1,100
2800-0401	Stormwater Management	415	466	445	440	430
2800-0500	Beach Preservation	0	1,100	1,190	1,190	1,235
2800-0501	DCR Seasonals	14,773	15,696	15,560	15,560	16,067
2800-0700	Dam Regulatory Office	438	448	647	643	720
2810-0100	State Parks and Recreation	41,161	41,473	37,164	37,458	40,250
2810-0122	Special Projects in Parks and Recreational Areas	0	0	0	0	5,020
2810-2042	DCR Retained Revenue	16,000	17,700	20,022	18,880	20,000
2820-0101	State House Park Rangers	1,802	1,791	1,794	1,951	2,139
2820-2000	Street Lighting	3,000	3,000	2,415	3,000	3,000
TOTAL		82,665	86,856	84,871	84,764	94,597

* GAA is General Appropriation Act.

Budget Summary FY2019