Budget Browser
DCR Seasonals and Related Programs 2800-0501
funding levels adjusted for inflation (CPI)
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY25 Gov | $28,470,635 | $28,470,635 |
| FY24 | $24,161,523 | $24,375,119 |
| FY23 | $25,277,236 | $24,000,648 |
| FY22 | $18,129,922 | $16,524,419 |
| FY21 | $1,445,780 | $1,229,660 |
| FY20 | $19,359,253 | $16,096,912 |
| FY19 | $19,629,182 | $16,067,412 |
| FY18 | $19,403,619 | $15,560,192 |
| FY17 | $19,457,684 | $15,261,436 |
| FY16 | $19,184,966 | $14,772,699 |
| FY15 | $19,453,773 | $14,880,812 |
| FY14 | $16,657,826 | $12,651,578 |
| FY13 | $16,656,235 | $12,456,552 |
| FY12 | $15,788,190 | $11,611,671 |
| FY11 | $17,298,788 | $12,359,681 |
| FY10 | $18,539,365 | $12,988,394 |
| FY09 | $5,663,247 | $3,928,913 |
| FY08 | $0 | $0 |
| FY07 | $0 | $0 |
| FY06 | $0 | $0 |
| FY05 | $0 | $0 |
| FY04 | $0 | $0 |
| FY03 | $0 | $0 |
| FY02 | $0 | $0 |
| FY01 | $0 | $0 |
comparisons adjusted for inflation (CPI)
Between and
| Funding for DCR Seasonals and Related Programs |
|---|
| N/A |
comparisons adjusted for inflation (CPI)
Notes
- In FY04, funding for the Dept. of Environmental Management and Metropolitan District Commission was reorganized and consolidated into funding for the Dept. of Conservation and Recreation. Use caution in analyzing funding over time.
- Funding for state beaches, pools and seasonal employees working at state recreation facilities has moved among various line items in the Metropolitan District Commission (MDC) from FY01-FY03 and the Dept. of Conservation and Recreation starting in FY04. Funding was consolidated into a single line item in FY10. All of these line items are grouped together.
- Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
download as image
| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY25 Gov | $28,470,635 | $28,470,635 |
Notes
- In FY04, funding for the Dept. of Environmental Management and Metropolitan District Commission was reorganized and consolidated into funding for the Dept. of Conservation and Recreation. Use caution in analyzing funding over time.
- Funding for state beaches, pools and seasonal employees working at state recreation facilities has moved among various line items in the Metropolitan District Commission (MDC) from FY01-FY03 and the Dept. of Conservation and Recreation starting in FY04. Funding was consolidated into a single line item in FY10. All of these line items are grouped together.
- Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
