| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 137 | 195 | 208 | 72 | 75 |
| 2800-0101 | Watershed Management Program | 11 | 9 | 10 | 11 | 11 |
| 2800-0401 | Stormwater Management | 8 | 7 | 7 | 8 | 8 |
| 2800-0501 | DCR Seasonals | 218 | 157 | 175 | 230 | 238 |
| 2800-0700 | Office of Dam Safety | 0 | 1 | 1 | 3 | 3 |
| 2810-0100 | State Parks and Recreation | 1,895 | 1,719 | 1,523 | 1,790 | 1,810 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 46 | 59 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 72 | 102 |
| 2820-0101 | State House Park Rangers | 25 | 17 | 20 | 27 | 28 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 18 | 0 | 0 | 0 | 0 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 12 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 9 | 0 | 0 | 0 | 0 |
| TOTAL | 2,334 | 2,150 | 2,003 | 2,214 | 2,276 | |