This is not the official budget document.

Budget Summary FY2017

28000100 - Department of Conservation and Recreation Administration
Data Current as of:  8/9/2016





Account Description FY2016
Spending
FY2017
GAA
2800-0100 Department of Conservation and Recreation Administration
For the operation of the department of conservation and recreation; provided, that notwithstanding section 3B of chapter 7 of the General Laws, the department shall establish or renegotiate fees, licenses, permits, rents and leases and adjust or develop other revenue sources to fund the maintenance, operation and administration of the department; and provided further, that no funds shall be expended from this item for personnel overtime costs
4,061,708 4,226,626