State Parks and Recreation Commission
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 895 | 826 | 69 |
| Statewide Totals | 812 | 895 | 826 | 69 |
Programs |
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| Administration and Agency Support | 26,153 | 27,133 | 28,001 | (868) |
| Park Development Service Center | 11,711 | 17,880 | 16,269 | 1,611 |
| Park Operations and Management | 76,343 | 90,577 | 79,461 | 11,116 |
| Special Recreational Programs | 8,606 | 8,782 | 7,802 | 980 |
| Suspense | (2) | 9 | (9) | |
| Total Programs | 122,812 | 144,371 | 131,543 | 12,829 |
Objects of Expenditures |
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| Salaries and Wages | 53,508 | 58,524 | 55,531 | 2,993 |
| Employee Benefits | 21,044 | 24,544 | 22,026 | 2,517 |
| Professional Service Contracts | 251 | 258 | 212 | 46 |
| Goods and Other Services | 39,759 | 52,120 | 46,093 | 6,027 |
| Travel | 1,101 | 1,176 | 784 | 392 |
| Capital Outlays | 7,597 | 6,928 | 7,898 | (969) |
| Grants, Benefits & Client Services | 1,353 | 876 | 1,452 | (576) |
| Debt Service | 195 | 202 | 202 | |
| Interagency Reimbursements | (1,898) | (256) | (2,032) | 1,776 |
| Intra-Agency Reimbursements | (98) | (624) | 624 | |
| Total Objects of Expenditures | 122,812 | 144,371 | 131,543 | 12,829 |
Source of Funds |
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| General Fund Federal | 3,714 | 4,546 | 3,668 | 878 |
| General Fund State | 41,149 | 45,876 | 45,731 | 145 |
| Other Funds Non-Appropriated | 2,401 | 4,793 | 3,539 | 1,255 |
| Other Funds Private/Local | 292 | 720 | 283 | 437 |
| Other Funds State | 75,256 | 88,436 | 78,321 | 10,115 |
| Total Source of Funds | 122,812 | 144,371 | 131,543 | 12,829 |
