| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 2800-0100 | Conservation and Recreation Administration | 4,498 | 4,227 | 4,672 | 4,693 | 4,150 |
| 2800-0101 | Watershed Management Program | 1,120 | 955 | 963 | 953 | 920 |
| 2800-0401 | Stormwater Management | 803 | 466 | 445 | 440 | 430 |
| 2800-0500 | Beach Preservation | 1,190 | 1,100 | 1,190 | 1,190 | 908 |
| 2800-0501 | DCR Seasonals | 14,773 | 15,696 | 15,560 | 16,106 | 16,017 |
| 2800-0700 | Dam Regulatory Office | 643 | 448 | 647 | 643 | 470 |
| 2810-0100 | State Parks and Recreation | 46,362 | 41,473 | 37,164 | 37,458 | 37,970 |
| 2810-2042 | DCR Retained Revenue | 16,000 | 17,700 | 20,022 | 20,022 | 20,000 |
| 2820-0101 | State House Park Rangers | 1,802 | 1,791 | 1,794 | 1,951 | 2,139 |
| 2820-2000 | Street Lighting | 3,000 | 3,000 | 2,415 | 3,000 | 3,000 | TOTAL | 90,191 | 86,856 | 84,871 | 86,457 | 86,005 |