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465 - State Parks and Recreation Commission

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(1,908) Overexpenditure
(3.8%) Overexpenditure

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 (89) (89)
General Fund Federal 540 662 122 22.7%
General Fund State
Other Funds Private/Local 150 69 (81) (53.7%)
Other Funds State 27,904 26,063 (1,841) (6.6%)
Totals 28,594 26,705 (1,889) (6.6%)

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration and Agency Support 10,110 10,896 (786) (7.8%)
Park Development Service Center 3,900 4,543 (644) (16.5%)
Park Operations and Management 34,600 33,180 1,420 4.1%
Special Recreational Programs 1,242 2,136 (894) (72.0%)
Suspense 1,004 (1,004)
Totals 49,852 51,759 (1,908) (3.8%)

FTE

Program Estimate Actual Variance % Variance
Administration and Agency Support 103 96 7 6.4%
Park Development Service Center 67 59 7 11.0%
Park Operations and Management 736 701 36 4.9%
Special Recreational Programs 16 16 0.50 3.1%
Totals 922 872 50 5.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 531 1,734 (1,203) (226.6%)
General Fund State 16,450 16,317 133 0.80%
Other Funds Private/Local 90 (90)
Other Funds Non-Appropriated 406 1,558 (1,152) (283.5%)
Other Funds State 32,464 32,060 404 1.2%
Totals 49,851 51,759 (1,908) (3.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 540 662 122 22.6%
Winter Recreation Program Account 95 124 29 30.8%
Snowmobile Account 1 1
Parkland Acquisition Account 1,850 (1,850) (100.0%)
Park Land Trust Revolving Account 1,020 1,055 35 3.5%
Boating Safety Education Certification Account 201 123 (78) (38.7%)
Limited Fish and Wildlife Account 1,020 1,055 35 3.5%
Parks Improvement Account 371 390 19 5.3%
Recreation Access Pass Account (7,174) (7,106) 69 (1.0%)
Recreation Resources Account
Parks Renewal and Stewardship Account 30,673 30,401 (272) (0.9%)
Totals 28,596 26,705 (1,890) (6.6%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Snowmobile Account 544 (1,626)
State Parks Education and Enhancement Account 30 (68)
Boating Safety Education Certification Account 50 (85)
Outdoor Education and Recreation Program Account 1,035 (1,215)
Parks Improvement Account 159 (625)
Recreation Access Pass Account 26 (384)
Parks Renewal and Stewardship Account 2,936 (10,288)