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Department of Conservation and Recreation
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,273 | 4,354 | 4,498 | 4,062 | 4,269 |
| 2800-0101 | Watershed Management Program | 1,010 | 1,310 | 1,120 | 1,012 | 930 |
| 2800-0401 | Stormwater Management | 405 | 409 | 803 | 800 | 416 |
| 2800-0500 | Beach Preservation | 0 | 0 | 1,190 | 1,190 | 1,008 |
| 2800-0501 | DCR Seasonals | 12,652 | 15,281 | 14,773 | 14,510 | 15,261 |
| 2800-0700 | Office of Dam Safety | 355 | 984 | 643 | 643 | 423 |
| 2810-0100 | State Parks and Recreation | 42,555 | 44,344 | 46,362 | 42,380 | 37,378 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 14,142 | 0 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 14,142 | 16,000 | 15,764 | 19,200 |
| 2820-0101 | State House Park Rangers | 1,438 | 1,697 | 1,802 | 1,731 | 1,791 |
| 2820-2000 | Streetlighting | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | TOTAL | 79,830 | 85,521 | 90,191 | 85,092 | 83,678 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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