| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Conservation and Recreation Administration | 397 | 396 | 398 | 365 | 374 |
| 2800-0101 | Watershed Management Program | 31 | 33 | 38 | 78 | 78 |
| 2800-0401 | Stormwater Management | 78 | 171 | 74 | 117 | 117 |
| 2800-0500 | Beach Preservation | 0 | 100 | 0 | 0 | 0 |
| 2800-0501 | DCR Seasonals | 349 | 359 | 416 | 404 | 404 |
| 2800-0700 | Dam Regulatory Office | 293 | 158 | 108 | 126 | 97 |
| 2810-0100 | State Parks and Recreation | 7,523 | 7,085 | 5,915 | 5,926 | 6,066 |
| 2810-2042 | DCR Retained Revenue | 8,861 | 9,297 | 11,400 | 11,468 | 12,629 |
| 2820-2000 | Street Lighting | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | TOTAL | 20,531 | 20,598 | 21,350 | 21,485 | 22,766 |