This is not the official budget document.

Budget Summary FY2013

Department of Conservation and Recreation
Data Current as of:  7/7/2012








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Conservation and Recreation Administration 16 0 0 0 0
Watershed Management Program 548 548 548 548 533
State Licensed Foresters Retained Revenu 119 0 0 0 0
State Parks and Recreation 0 130 125 125 1,314
Department of Conservation and Recreation Retained Revenue 0 95 69 60 60
Central Artery Parks and Spectacle Islan 310 0 0 0 0
Streetlighting 0 0 0 0 5
993 773 741 733 1,912