State Parks and Recreation Commission

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	810	887	810	77
Statewide Totals	810	887	810	77
Programs
Administration and Agency Support	22,904	25,016	22,904	2,112
Park Development Service Center	9,568	10,792	9,568	1,224
Park Operations and Management	76,428	83,131	76,428	6,703
Special Recreational Programs	7,466	9,018	7,466	1,552
Suspense	1,323		1,323	(1,323)
Total Programs	117,689	127,956	117,689	10,267
Objects of Expenditures
Salaries and Wages	57,193	61,427	57,193	4,235
Employee Benefits	22,054	24,806	22,054	2,752
Professional Service Contracts	46	50	46	4
Goods and Other Services	35,522	37,150	35,522	1,628
Travel	554	776	554	222
Capital Outlays	1,134	2,146	1,134	1,012
Grants, Benefits & Client Services	1,988	1,654	1,988	(335)
Debt Service	199	199	199
Interagency Reimbursements	(1,154)	(252)	(1,154)	902
Intra-Agency Reimbursements	154		154	(154)
Total Objects of Expenditures	117,689	127,956	117,689	10,267
Source of Funds
General Fund Federal	3,733	3,922	3,733	189
General Fund State	33,196	33,196	33,196
Other Funds Non-Appropriated	2,415	2,928	2,415	513
Other Funds Private/Local	268	360	268	91
Other Funds State	78,078	87,551	78,078	9,473
Total Source of Funds	117,689	127,956	117,689	10,267