| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 450 | 0 | 0 | 0 | 0 |
| 2800-0101 | Watershed Management Program | 548 | 548 | 548 | 598 | 0 |
| 2810-0100 | State Parks and Recreation | 125 | 525 | 1,620 | 114 | 0 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 6 | 0 | 60 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 0 | 60 | 60 |
| TOTAL | 1,129 | 1,073 | 2,228 | 772 | 60 | |