465 - State Parks and Recreation Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,245 Underexpenditure
5.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | (100) | 100 | (100.0%) | |
| General Fund Federal | 298 | 149 | (149) | (50.0%) |
| Other Funds Private/Local | 217 | 9 | (208) | (95.8%) |
| Other Funds State | 17,333 | 17,554 | 221 | 1.3% |
| Totals | 17,748 | 17,712 | (36) | (0.2%) |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 4,187 | 3,679 | 508 | 12.1% |
| Park Development Service Center | 1,573 | 1,527 | 46 | 2.9% |
| Park Operations and Management | 15,328 | 13,566 | 1,762 | 11.5% |
| Special Recreational Programs | 573 | 543 | 30 | 5.3% |
| Suspense | 1,101 | (1,101) | ||
| Totals | 21,661 | 20,416 | 1,245 | 5.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 109 | 102 | 8 | 6.9% |
| Park Development Service Center | 69 | 67 | 2 | 3.1% |
| Park Operations and Management | 884 | 815 | 69 | 7.8% |
| Special Recreational Programs | 16 | 15 | 1 | 6.2% |
| Totals | 1,078 | 999 | 80 | 7.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 419 | 381 | 38 | 9.0% |
| General Fund State | 6,389 | 6,321 | 68 | 1.1% |
| Other Funds Private/Local | 60 | 59 | 1 | 2.0% |
| Other Funds Non-Appropriated | 68 | 185 | (117) | (172.6%) |
| Other Funds State | 14,725 | 13,470 | 1,255 | 8.5% |
| Totals | 21,661 | 20,416 | 1,245 | 5.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 298 | 149 | (149) | (50.0%) |
| Winter Recreation Program Account | (20) | (20) | ||
| Parkland Acquisition Account | 208 | (208) | (100.0%) | |
| Park Land Trust Revolving Account | 613 | 598 | (15) | (2.5%) |
| Boating Safety Education Certification Account | 146 | 103 | (43) | (29.1%) |
| Limited Fish and Wildlife Account | 613 | 598 | (15) | (2.5%) |
| Parks Improvement Account | 344 | 228 | (116) | (33.6%) |
| Recreation Access Pass Account | (4,642) | (3,577) | 1,065 | (22.9%) |
| Parks Renewal and Stewardship Account | 20,169 | 19,633 | (536) | (2.7%) |
| Totals | 17,749 | 17,712 | (37) | (0.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Winter Recreation Program Account | (63) | (8) |
| Snowmobile Account | (17) | (2,056) |
| State Parks Education and Enhancement Account | (36) | (178) |
| Boating Safety Education Certification Account | 55 | (72) |
| Parks Improvement Account | 157 | (837) |
| Parks Renewal and Stewardship Account | 7,624 | (14,286) |
