| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 224 | 400 | 397 | 408 | 410 |
| 2800-0101 | Watershed Management Program | 32 | 33 | 31 | 36 | 36 |
| 2800-0401 | Stormwater Management | 119 | 78 | 78 | 277 | 130 |
| 2800-0500 | Beach Preservation | 0 | 0 | 0 | 300 | 300 |
| 2800-0501 | DCR Seasonals | 306 | 322 | 349 | 429 | 429 |
| 2800-0700 | Office of Dam Safety | 210 | 258 | 293 | 331 | 331 |
| 2810-0100 | State Parks and Recreation | 8,230 | 8,683 | 7,523 | 7,628 | 7,778 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 7,120 | 8,236 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 8,861 | 12,033 | 12,033 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-1001 | Telecommunications Leases Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2820-2000 | Streetlighting | 3,055 | 3,000 | 3,000 | 3,000 | 3,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 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 | 19,295 | 21,011 | 20,531 | 24,442 | 24,448 | |