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)
