State Parks and Recreation Commission
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| State Parks and Recreation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 812 | 895 | 811 | 85 |
| Statewide Totals | 812 | 895 | 811 | 85 |
Programs |
||||
| Administration and Agency Support | 26,153 | 27,133 | 24,275 | 2,858 |
| Park Development Service Center | 11,711 | 17,880 | 14,152 | 3,728 |
| Park Operations and Management | 76,343 | 90,577 | 68,581 | 21,996 |
| Special Recreational Programs | 8,606 | 8,782 | 7,348 | 1,434 |
| Suspense | (2) | 1,020 | (1,020) | |
| Total Programs | 122,812 | 144,371 | 115,377 | 28,995 |
Objects of Expenditures |
||||
| Salaries and Wages | 53,508 | 58,524 | 50,201 | 8,323 |
| Employee Benefits | 21,044 | 24,544 | 19,943 | 4,601 |
| Professional Service Contracts | 251 | 258 | 192 | 66 |
| Goods and Other Services | 39,759 | 52,120 | 39,547 | 12,573 |
| Travel | 1,101 | 1,176 | 689 | 487 |
| Capital Outlays | 7,597 | 6,928 | 5,517 | 1,412 |
| Grants, Benefits & Client Services | 1,353 | 876 | 1,183 | (308) |
| Debt Service | 195 | 202 | 14 | 189 |
| Interagency Reimbursements | (1,898) | (256) | (1,361) | 1,105 |
| Intra-Agency Reimbursements | (98) | (548) | 548 | |
| Total Objects of Expenditures | 122,812 | 144,371 | 115,377 | 28,995 |
Source of Funds |
||||
| General Fund Federal | 3,714 | 4,546 | 3,500 | 1,046 |
| General Fund State | 41,149 | 45,876 | 41,477 | 4,399 |
| Other Funds Non-Appropriated | 2,401 | 4,793 | 3,419 | 1,374 |
| Other Funds Private/Local | 292 | 720 | 204 | 516 |
| Other Funds State | 75,256 | 88,436 | 66,777 | 21,659 |
| Total Source of Funds | 122,812 | 144,371 | 115,377 | 28,995 |
