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State Parks and Recreation Commission

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

State Parks and Recreation Commission Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 872 875 872 3
Statewide Totals 872 875 872 3

Programs

Administration and Agency Support 10,896 23,874 10,896 12,978
Park Development Service Center 4,543 13,800 4,543 9,257
Park Operations and Management 33,180 79,350 33,180 46,170
Special Recreational Programs 2,136 8,726 2,136 6,590
Suspense 1,004 1,004 (1,004)
Total Programs 51,759 125,750 51,759 73,991

Objects of Expenditures

Salaries and Wages 23,723 56,713 23,723 32,990
Employee Benefits 9,054 23,474 9,054 14,420
Professional Service Contracts 58 248 58 190
Goods and Other Services 15,207 38,861 15,207 23,654
Travel 338 963 338 625
Capital Outlays 3,014 4,614 3,014 1,599
Grants, Benefits & Client Services 954 876 954 (79)
Debt Service 195 195
Interagency Reimbursements (589) (193) (589) 396
Intra-Agency Reimbursements 0.05 0.05 (0)
Total Objects of Expenditures 51,759 125,750 51,759 73,991

Source of Funds

General Fund Federal 1,734 2,685 1,734 951
General Fund State 16,317 39,617 16,317 23,300
Other Funds Non-Appropriated 1,558 2,176 1,558 618
Other Funds Private/Local 90 90 (90)
Other Funds State 32,060 81,273 32,060 49,213
Total Source of Funds 51,759 125,750 51,759 73,991