Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Conservation and Recreation







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2800-0101 Watershed Management Program 548 598 548 573 548
2800-0401 Stormwater Management 0 0 44 0 0
2800-0500 Beach Preservation 0 0 190 100 100
2810-0100 State Parks and Recreation 1,620 114 324 320 0
2810-2041 Department of Conservation and Recreation Retained Revenue 60 0 0 0 0
2810-2042 Department of Conservation and Recreation Retained Revenue 0 190 25 50 50
TOTAL 2,228 902 1,131 1,043 698

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