| 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 | |