Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
---|---|---|---|---|---|---|
2800-0100 | Department of Conservation and Recreation Administration | 0 | 0 | 0 | 0 | 0 |
2800-0101 | Watershed Management Program | 548 | 548 | 598 | 648 | 548 |
2800-0401 | Stormwater Management | 0 | 0 | 0 | 244 | 0 |
2800-0500 | Beach Preservation | 0 | 0 | 0 | 190 | 0 |
2800-0700 | Office of Dam Safety | 0 | 0 | 0 | 225 | 0 |
2810-0100 | State Parks and Recreation | 525 | 1,620 | 114 | 3,831 | 0 |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 0 | 60 | 0 | 0 | 0 |
2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 190 | 50 | 50 |
TOTAL | 1,073 | 2,228 | 902 | 5,188 | 598 |