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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)