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    Department of Conservation and Recreation - Employee Benefits





    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    2800-0100 Conservation and Recreation Administration 70 66 68 59 59
    2800-0101 Watershed Management Program 11 8 9 8 8
    2800-0401 Stormwater Management 7 8 8 8 8
    2800-0500 Beach Preservation 0 15 13 13 13
    2800-0501 DCR Seasonals 230 235 244 212 222
    2800-0700 Dam Regulatory Office 2 2 3 7 7
    2810-0100 State Parks and Recreation 1,771 1,612 1,688 1,645 1,640
    2810-2041 DCR Retained Revenue 0 0 0 0 0
    2810-2042 DCR Retained Revenue 81 262 129 114 114
    2820-0101 State House Park Rangers 27 28 29 25 30
    TOTAL 2,199 2,235 2,192 2,090 2,099
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