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

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
2800-0100	Conservation and Recreation Administration	3,868	3,676	3,766	3,718	3,717
2800-0101	Watershed Management Program	421	307	303	289	286
2800-0401	Stormwater Management	247	269	298	291	305
2800-0500	Beach Preservation	0	886	787	887	1,218
2800-0501	DCR Seasonals	14,241	13,948	14,440	14,844	15,392
2800-0700	Dam Regulatory Office	79	90	186	335	518
2810-0100	State Parks and Recreation	30,957	29,637	28,246	28,105	32,313
2810-2042	DCR Retained Revenue	4,758	5,754	6,792	7,068	7,056
2820-0101	State House Park Rangers	1,669	1,723	1,743	1,927	2,109
TOTAL		56,240	56,289	56,562	57,463	62,914

Budget Summary FY2019