State Parks and Recreation Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 885.8 | 86,288 | 186,038 | 272,326 |
| 2023-25 Maintenance Level | 886.7 | 86,373 | 186,123 | 272,496 |
| Difference from Original | 0.90 | 85 | 85 | 170 |
| % Change from Original | 0.10% | 0.10% | 0.05% | 0.06% |
2023-25 Policy Other Changes |
||||
| Fort Worden Campus Operations | 2.0 | 800 | 0 | 800 |
| HQ Relocation Costs | 0.0 | 1,356 | 0 | 1,356 |
| 2023-25 Policy Other Changes Total | 2.0 | 2,156 | 0 | 2,156 |
| Total Policy Changes | 2.0 | 2,156 | 0 | 2,156 |
| Policy Level | 888.7 | 88,529 | 186,123 | 274,652 |
| Difference from Original | 2.9 | 2,241 | 85 | 2,326 |
| % Change from Original | 0.33% | 2.6% | 0.05% | 0.85% |
Policy Changes
Fort Worden Campus Operations
The Fort Worden Public Development Authority is anticipated to dissolve in the fall of 2024. To minimize disruption to the public and avoid loss of services, the State Parks and Recreation Commission (Parks) is provided funding and FTEs to operate and maintain the historic campus until the long-term management of the park is determined. (General Fund - State)
HQ Relocation Costs
Parks is relocating its headquarters from a leased Tumwater location to the Department of Ecology's state-owned facility in Lacey. Funding is provided for planning and design, tenant improvements, moving costs, and procurement of new office equipment. (General Fund - State)
