465 - State Parks and Recreation Commission
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,435 Underexpenditure
4.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 111 | 111 | ||
| General Fund Federal | 10,063 | 7,251 | (2,812) | (27.9%) |
| General Fund State | ||||
| Other Funds Private/Local | 2,633 | 1,518 | (1,114) | (42.3%) |
| Other Funds State | 94,933 | 91,987 | (2,946) | (3.1%) |
| Totals | 107,629 | 100,867 | (6,761) | (6.3%) |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 50,218 | 50,428 | (211) | (0.4%) |
| Park Development Service Center | 25,965 | 25,863 | 101 | 0.40% |
| Park Operations and Management | 158,001 | 144,925 | 13,076 | 8.3% |
| Special Recreational Programs | 15,440 | 15,954 | (513) | (3.3%) |
| Suspense | 1,018 | (1,018) | ||
| Totals | 249,624 | 238,188 | 11,435 | 4.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 103 | 99 | 4 | 3.7% |
| Park Development Service Center | 66 | 65 | 1 | 1.8% |
| Park Operations and Management | 678 | 633 | 45 | 6.7% |
| Special Recreational Programs | 16 | 15 | 1 | 8.6% |
| Totals | 863 | 811 | 52 | 6.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 5,281 | 7,214 | (1,933) | (36.6%) |
| General Fund State | 81,282 | 82,626 | (1,344) | (1.7%) |
| Other Funds Private/Local | 496 | (496) | ||
| Other Funds Non-Appropriated | 3,076 | 5,820 | (2,744) | (89.2%) |
| Other Funds State | 159,985 | 142,032 | 17,952 | 11.2% |
| Totals | 249,624 | 238,188 | 11,435 | 4.6% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 10,063 | 7,251 | (2,812) | (27.9%) |
| Winter Recreation Program Account | 4,902 | 3,768 | (1,134) | (23.1%) |
| Snowmobile Account | 59 | 59 | ||
| Parkland Acquisition Account | 2,500 | (2,500) | (100.0%) | |
| State Building Construction Account | 11 | 11 | ||
| Park Land Trust Revolving Account | 4,539 | 4,744 | 204 | 4.5% |
| Boating Safety Education Certification Account | 728 | 406 | (322) | (44.2%) |
| Limited Fish and Wildlife Account | 4,539 | 4,744 | 204 | 4.5% |
| Parks Improvement Account | 535 | 455 | (80) | (15.0%) |
| Recreation Access Pass Account | (34,213) | (36,705) | (2,492) | 7.3% |
| Recreation Resources Account | ||||
| Parks Renewal and Stewardship Account | 114,035 | 116,134 | 2,099 | 1.8% |
| Totals | 107,628 | 100,867 | (6,763) | (6.3%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Winter Recreation Program Account | 267 | (1,503) |
| Snowmobile Account | (768) | (2,296) |
| Boating Safety Education Certification Account | 63 | (4) |
| Outdoor Education and Recreation Program Account | (4,500) | |
| Parks Improvement Account | (265) | (278) |
