| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 0 | 450 | 0 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 548 | 548 | 548 | 548 | 548 |
| 2810-0100 | State Parks and Recreation | 125 | 125 | 525 | 1,685 | 125 |
| 2810-2041 | DCR Retained Revenue | 69 | 6 | 0 | 60 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 0 | 60 |
| TOTAL | 741 | 1,129 | 1,073 | 2,293 | 733 | |