| 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.