State Parks and Recreation Commission

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

State Parks and Recreation Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	998	886	998	(113)
Statewide Totals	998	886	998	(113)
Programs
Administration and Agency Support	3,679	23,691	3,679	20,012
Park Development Service Center	1,527	10,792	1,527	9,265
Park Operations and Management	13,566	82,515	13,566	68,949
Special Recreational Programs	543	8,152	543	7,610
Suspense	1,101		1,101	(1,101)
Total Programs	20,416	125,150	20,416	104,734
Objects of Expenditures
Salaries and Wages	10,930	61,383	10,930	50,454
Employee Benefits	4,102	24,782	4,102	20,679
Professional Service Contracts		50		50
Goods and Other Services	5,155	35,068	5,155	29,914
Travel	88	774	88	687
Capital Outlays	10	1,946	10	1,936
Grants, Benefits & Client Services	137	1,200	137	1,063
Debt Service		199		199
Interagency Reimbursements	(5)	(252)	(5)	(247)
Intra-Agency Reimbursements	1		1	(1)
Total Objects of Expenditures	20,416	125,150	20,416	104,734
Source of Funds
General Fund Federal	381	3,306	381	2,924
General Fund State	6,321	32,851	6,321	26,530
Other Funds Non-Appropriated	185	1,614	185	1,429
Other Funds Private/Local	59	360	59	301
Other Funds State	13,470	87,019	13,470	73,549
Total Source of Funds	20,416	125,150	20,416	104,734