State Parks and Recreation Commission
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| State Parks and Recreation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 812 | 890 | 813 | 77 |
| Statewide Totals | 812 | 890 | 813 | 77 |
Programs |
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| Administration and Agency Support | 26,153 | 26,433 | 17,083 | 9,350 |
| Park Development Service Center | 11,711 | 17,852 | 9,801 | 8,050 |
| Park Operations and Management | 76,343 | 90,435 | 49,892 | 40,543 |
| Special Recreational Programs | 8,606 | 8,782 | 4,169 | 4,613 |
| Suspense | (2) | 719 | (719) | |
| Total Programs | 122,812 | 143,501 | 81,664 | 61,837 |
Objects of Expenditures |
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| Salaries and Wages | 53,508 | 58,394 | 36,521 | 21,873 |
| Employee Benefits | 21,044 | 24,504 | 14,357 | 10,147 |
| Professional Service Contracts | 251 | 258 | 177 | 81 |
| Goods and Other Services | 39,759 | 51,670 | 26,123 | 25,547 |
| Travel | 1,101 | 1,176 | 513 | 663 |
| Capital Outlays | 7,597 | 6,678 | 4,101 | 2,577 |
| Grants, Benefits & Client Services | 1,353 | 876 | 1,047 | (171) |
| Debt Service | 195 | 202 | 14 | 189 |
| Interagency Reimbursements | (1,898) | (256) | (907) | 651 |
| Intra-Agency Reimbursements | (98) | (281) | 281 | |
| Total Objects of Expenditures | 122,812 | 143,501 | 81,664 | 61,837 |
Source of Funds |
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| General Fund Federal | 3,714 | 4,546 | 2,311 | 2,235 |
| General Fund State | 41,149 | 45,091 | 27,207 | 17,884 |
| Other Funds Non-Appropriated | 2,401 | 4,793 | 2,648 | 2,146 |
| Other Funds Private/Local | 292 | 720 | 155 | 565 |
| Other Funds State | 75,256 | 88,351 | 49,344 | 39,007 |
| Total Source of Funds | 122,812 | 143,501 | 81,664 | 61,837 |
