| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Department of Conservation and Recreation Administration | 400 | 397 | 396 | 409 | 409 |
| 2800-0101 | Watershed Management Program | 33 | 31 | 33 | 66 | 66 |
| 2800-0401 | Stormwater Management | 78 | 78 | 171 | 105 | 105 |
| 2800-0500 | Beach Preservation | 0 | 0 | 100 | 0 | 0 |
| 2800-0501 | DCR Seasonals | 322 | 349 | 359 | 424 | 424 |
| 2800-0700 | Office of Dam Safety | 258 | 293 | 158 | 131 | 132 |
| 2810-0100 | State Parks and Recreation | 8,683 | 7,523 | 7,085 | 5,967 | 6,039 |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 8,236 | 0 | 0 | 0 | 0 |
| 2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 8,861 | 9,297 | 11,521 | 13,691 |
| 2820-2000 | Street Lighting | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| TOTAL | 21,011 | 20,531 | 20,598 | 21,624 | 23,867 | |