465 - State Parks and Recreation Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
8,384 Underexpenditure
3.9% 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 | 8,442 | 5,800 | (2,642) | (31.3%) |
| General Fund State | ||||
| Other Funds Private/Local | 2,309 | 1,495 | (814) | (35.2%) |
| Other Funds State | 84,452 | 80,820 | (3,632) | (4.3%) |
| Totals | 95,203 | 88,226 | (6,977) | (7.3%) |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 43,915 | 43,236 | 679 | 1.5% |
| Park Development Service Center | 22,872 | 21,512 | 1,359 | 5.9% |
| Park Operations and Management | 135,368 | 126,236 | 9,132 | 6.7% |
| Special Recreational Programs | 10,705 | 12,774 | (2,070) | (19.3%) |
| Suspense | 717 | (717) | ||
| Totals | 212,860 | 204,475 | 8,383 | 3.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 103 | 99 | 4 | 3.7% |
| Park Development Service Center | 67 | 65 | 2 | 2.4% |
| Park Operations and Management | 678 | 634 | 44 | 6.4% |
| Special Recreational Programs | 16 | 15 | 2 | 9.2% |
| Totals | 863 | 813 | 51 | 5.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,553 | 6,025 | (2,473) | (69.6%) |
| General Fund State | 70,277 | 68,356 | 1,922 | 2.7% |
| Other Funds Private/Local | 447 | (447) | ||
| Other Funds Non-Appropriated | 2,685 | 5,048 | (2,363) | (88.0%) |
| Other Funds State | 136,344 | 124,599 | 11,745 | 8.6% |
| Totals | 212,859 | 204,475 | 8,384 | 3.9% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 8,442 | 5,800 | (2,642) | (31.3%) |
| Winter Recreation Program Account | 4,416 | 3,543 | (873) | (19.8%) |
| Snowmobile Account | 50 | 50 | ||
| Parkland Acquisition Account | 2,500 | (2,500) | (100.0%) | |
| Park Land Trust Revolving Account | 3,811 | 3,959 | 147 | 3.9% |
| Boating Safety Education Certification Account | 633 | 354 | (279) | (44.1%) |
| Limited Fish and Wildlife Account | 3,811 | 3,959 | 147 | 3.9% |
| Parks Improvement Account | 329 | 288 | (41) | (12.5%) |
| Recreation Access Pass Account | (28,443) | (30,147) | (1,705) | 6.0% |
| Recreation Resources Account | ||||
| Parks Renewal and Stewardship Account | 99,703 | 100,422 | 719 | 0.70% |
| Totals | 95,202 | 88,228 | (6,977) | (7.3%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Winter Recreation Program Account | 1,121 | (1,664) |
| Snowmobile Account | (212) | (5,159) |
| Boating Safety Education Certification Account | 49 | (194) |
| Outdoor Education and Recreation Program Account | 588 | (3,912) |
| Parks Improvement Account | (337) | (274) |
| Recreation Access Pass Account | (13) | 224 |
| Parks Renewal and Stewardship Account | (691) | (6,088) |
