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