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State Parks and Recreation Commission

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 713.6 37,176 150,043 187,219
Total Maintenance Changes 0.0 0 0 0
2019-21 Maintenance Level 713.6 37,638 150,118 187,756

2019-21 Policy Other Changes

Balance to Revenue 0.0 0 (45) (45)
Delay Scenic Bikeways Program 0.0 (120) 0 (120)
2019-21 Policy Other Changes Total 0.0 (120) (45) (165)

2019-21 Policy Comp Changes

General Wage Increase Savings (39) (127) (166)
2019-21 Policy Comp Changes Total 0.0 (39) (127) (166)
Total Policy Changes 0.0 (159) (172) (331)
2019-21 Policy Level 713.6 37,479 149,946 187,425

Policy Changes

COVID-19 Cost Reimbursement

Additional funding to support increased restroom and facility cleaning at State Parks to prevent the spread of COVID-19.

Retirement Buyout FY21

One-time expenditure authority to cover the costs of employees retiring in fiscal year 2021.

Balance to Revenue

Expenditure authority is reduced in the ORV & Nonhighway Vehicle Account to balance with available revenue. (ORV & Nonhighway Account - State)

Delay Scenic Bikeways Program

House Bill 2587 (Chapter 286, Laws of 2020) created the Scenic Bikeways Program. State Parks will delay implementation of the program to save state general fund dollars. (General Fund - State)

General Wage Increase Savings

Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Winter Recreation Program Account - State, General Fund - Federal, Snowmobile Account - State, other funds)