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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 465 - State Parks and Recreation Commission

465 - State Parks and Recreation Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,893 Overexpenditure
10.9% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration and Agency Support 4,434 3,884 549 12.4%
Park Development Service Center 1,673 1,617 56 3.3%
Park Operations and Management 19,606 16,562 3,044 15.5%
Special Recreational Programs 842 568 275 32.6%
Suspense 1,031 (1,031)
Totals 26,555 23,662 2,893 10.9%

FTE

Program Estimate Actual Variance % Variance
Administration and Agency Support 90 79 11 12.5%
Park Development Service Center 53 47 6 11.1%
Park Operations and Management 838 743 95 11.3%
Special Recreational Programs 15 15 0.80 5.2%
Totals 996 884 113 11.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 385 345 40 10.5%
General Fund State 7,248 7,164 84 1.2%
Other Funds Private/Local 27 (27)
Other Funds Non-Appropriated 253 169 84 33.3%
Other Funds State 18,668 15,957 2,711 14.5%
Totals 26,554 23,662 2,892 10.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 100 73 (27) (27.1%)
General Fund State
Other Funds Private/Local 1 1
Other Funds State 20,578 21,395 817 4.0%
Totals 20,678 21,469 791 3.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 100 73 (27) (27.1%)
Winter Recreation Program Account 5 5
Snowmobile Account 1 1
Parkland Acquisition Account 100 64 (36) (36.0%)
State Building Construction Account
Park Land Trust Revolving Account 742 769 27 3.6%
Boating Safety Education Certification Account 170 104 (66) (38.7%)
Limited Fish and Wildlife Account 742 769 27 3.6%
Parks Improvement Account 383 191 (191) (50.1%)
Access Road Revolving Account
Recreation Access Pass Account (4,737) (4,729) 8 (0.2%)
Parks Renewal and Stewardship Account 23,179 24,222 1,043 4.5%
Totals 20,679 21,469 791 3.8%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Winter Recreation Program Account (71) 10
Snowmobile Account 191 (1,035)
State Parks Education and Enhancement Account (33) (79)
Boating Safety Education Certification Account 77 (53)
Parks Improvement Account 126 (97)
Recreation Access Pass Account (6) 665