State Parks and Recreation Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| 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 | 890 | 999 | (109) |
| Statewide Totals | 812 | 890 | 999 | (109) |
Programs |
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| Administration and Agency Support | 26,153 | 26,433 | 4,476 | 21,957 |
| Park Development Service Center | 11,711 | 17,852 | 1,592 | 16,260 |
| Park Operations and Management | 76,343 | 90,435 | 13,241 | 77,194 |
| Special Recreational Programs | 8,606 | 8,782 | 522 | 8,260 |
| Suspense | (2) | 1,111 | (1,111) | |
| Total Programs | 122,812 | 143,501 | 20,942 | 122,560 |
Objects of Expenditures |
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| Salaries and Wages | 53,508 | 58,394 | 10,410 | 47,984 |
| Employee Benefits | 21,044 | 24,504 | 3,941 | 20,563 |
| Professional Service Contracts | 251 | 258 | 50 | 208 |
| Goods and Other Services | 39,759 | 51,670 | 6,102 | 45,568 |
| Travel | 1,101 | 1,176 | 85 | 1,091 |
| Capital Outlays | 7,597 | 6,678 | 261 | 6,418 |
| Grants, Benefits & Client Services | 1,353 | 876 | 128 | 748 |
| Debt Service | 195 | 202 | 202 | |
| Interagency Reimbursements | (1,898) | (256) | (35) | (221) |
| Intra-Agency Reimbursements | (98) | |||
| Total Objects of Expenditures | 122,812 | 143,501 | 20,942 | 122,560 |
Source of Funds |
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| General Fund Federal | 3,714 | 4,546 | 404 | 4,142 |
| General Fund State | 41,149 | 45,091 | 7,638 | 37,453 |
| Other Funds Non-Appropriated | 2,401 | 4,793 | 104 | 4,689 |
| Other Funds Private/Local | 292 | 720 | 51 | 669 |
| Other Funds State | 75,256 | 88,351 | 12,745 | 75,606 |
| Total Source of Funds | 122,812 | 143,501 | 20,942 | 122,560 |
