| 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 |