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

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
2800-0100	Conservation and Recreation Administration	70	66	68	59	58
2800-0101	Watershed Management Program	11	8	9	8	8
2800-0401	Stormwater Management	7	8	8	8	8
2800-0500	Beach Preservation	0	15	13	13	17
2800-0501	DCR Seasonals	230	235	244	212	222
2800-0700	Dam Regulatory Office	2	2	3	7	5
2810-0100	State Parks and Recreation	1,771	1,612	1,688	1,645	1,621
2810-2042	DCR Retained Revenue	81	262	129	114	114
2820-0101	State House Park Rangers	27	28	29	25	30
TOTAL		2,199	2,235	2,192	2,090	2,083

Budget Summary FY2019