| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 54 | 61 | 63 | 59 | 59 |
| 2800-0101 | Watershed Management Program | 7 | 7 | 7 | 4 | 4 |
| 2800-0401 | Stormwater Management | 3 | 3 | 2 | 2 | 2 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 4 | 4 |
| 2800-0501 | DCR Seasonals | 37 | 34 | 30 | 21 | 21 |
| 2800-0700 | Office of Dam Safety | 2 | 2 | 2 | 2 | 2 |
| 2810-0100 | State Parks and Recreation | 545 | 529 | 527 | 447 | 443 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 12 | 13 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 12 | 11 | 11 |
| 2820-0101 | State House Park Rangers | 36 | 32 | 35 | 37 | 37 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-4421 | Leo J Martin Golf Course Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 697 | 681 | 678 | 588 | 584 | |