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Department of Conservation and Recreation
| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 4,354 | 4,498 | 4,227 | 4,247 | 4,238 |
| 2800-0101 | Watershed Management Program | 1,310 | 1,120 | 955 | 951 | 933 |
| 2800-0401 | Stormwater Management | 409 | 803 | 466 | 412 | 420 |
| 2800-0500 | Beach Preservation | 0 | 1,190 | 1,100 | 800 | 807 |
| 2800-0501 | DCR Seasonals | 15,281 | 14,773 | 15,696 | 15,109 | 15,467 |
| 2800-0700 | Office of Dam Safety | 984 | 643 | 448 | 370 | 620 |
| 2810-0100 | State Parks and Recreation | 44,344 | 46,362 | 41,473 | 36,238 | 35,164 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 14,142 | 16,000 | 17,700 | 17,700 | 20,000 |
| 2820-0101 | State House Park Rangers | 1,697 | 1,802 | 1,791 | 1,773 | 1,794 |
| 2820-2000 | Street Lighting | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| TOTAL | 85,521 | 90,191 | 86,856 | 80,601 | 82,441 | |
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