| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 208 | 70 | 66 | 69 | 69 |
| 2800-0101 | Watershed Management Program | 10 | 11 | 8 | 9 | 9 |
| 2800-0401 | Stormwater Management | 7 | 7 | 8 | 9 | 9 |
| 2800-0500 | Beach Preservation | 0 | 0 | 15 | 11 | 12 |
| 2800-0501 | DCR Seasonals | 175 | 230 | 235 | 244 | 246 |
| 2800-0700 | Office of Dam Safety | 1 | 2 | 2 | 4 | 5 |
| 2810-0100 | State Parks and Recreation | 1,523 | 1,771 | 1,612 | 1,800 | 1,801 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 59 | 0 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 81 | 262 | 100 | 100 |
| 2820-0101 | State House Park Rangers | 20 | 27 | 28 | 29 | 29 |
| TOTAL | 2,003 | 2,199 | 2,235 | 2,276 | 2,280 | |