State Parks and Recreation Commission
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 886 | 4 |
| Statewide Totals | 812 | 890 | 886 | 4 |
Programs |
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| Administration and Agency Support | 26,153 | 26,433 | 11,390 | 15,043 |
| Park Development Service Center | 11,711 | 17,852 | 4,603 | 13,249 |
| Park Operations and Management | 76,343 | 90,435 | 32,866 | 57,569 |
| Special Recreational Programs | 8,606 | 8,782 | 1,828 | 6,954 |
| Suspense | (2) | 1,008 | (1,008) | |
| Total Programs | 122,812 | 143,501 | 51,695 | 91,806 |
Objects of Expenditures |
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| Salaries and Wages | 53,508 | 58,394 | 24,095 | 34,299 |
| Employee Benefits | 21,044 | 24,504 | 9,296 | 15,208 |
| Professional Service Contracts | 251 | 258 | 152 | 106 |
| Goods and Other Services | 39,759 | 51,670 | 14,756 | 36,913 |
| Travel | 1,101 | 1,176 | 333 | 843 |
| Capital Outlays | 7,597 | 6,678 | 2,966 | 3,712 |
| Grants, Benefits & Client Services | 1,353 | 876 | 796 | 79 |
| Debt Service | 195 | 202 | 202 | |
| Interagency Reimbursements | (1,898) | (256) | (400) | 144 |
| Intra-Agency Reimbursements | (98) | (300) | 300 | |
| Total Objects of Expenditures | 122,812 | 143,501 | 51,695 | 91,806 |
Source of Funds |
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| General Fund Federal | 3,714 | 4,546 | 1,545 | 3,001 |
| General Fund State | 41,149 | 45,091 | 16,259 | 28,832 |
| Other Funds Non-Appropriated | 2,401 | 4,793 | 269 | 4,524 |
| Other Funds Private/Local | 292 | 720 | 129 | 591 |
| Other Funds State | 75,256 | 88,351 | 33,493 | 54,858 |
| Total Source of Funds | 122,812 | 143,501 | 51,695 | 91,806 |
