| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 3,635 | 3,868 | 3,676 | 3,770 | 3,760 |
| 2800-0101 | Watershed Management Program | 412 | 421 | 307 | 303 | 309 |
| 2800-0401 | Stormwater Management | 212 | 247 | 269 | 298 | 305 |
| 2800-0500 | Beach Preservation | 0 | 0 | 886 | 689 | 695 |
| 2800-0501 | DCR Seasonals | 12,116 | 14,241 | 13,948 | 14,440 | 14,797 |
| 2800-0700 | Office of Dam Safety | 61 | 79 | 90 | 234 | 484 |
| 2810-0100 | State Parks and Recreation | 30,825 | 30,957 | 29,637 | 28,151 | 27,323 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 4,082 | 0 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 4,758 | 5,754 | 6,029 | 6,159 |
| 2820-0101 | State House Park Rangers | 1,394 | 1,669 | 1,723 | 1,744 | 1,765 |
| TOTAL | 52,737 | 56,240 | 56,289 | 55,658 | 55,597 | |