State Parks and Recreation Commission
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 832.4 | 62,808 | 168,960 | 231,768 |
| 2021-23 Maintenance Level | 832.9 | 63,410 | 169,168 | 232,578 |
| Difference from Original | 0.50 | 602 | 208 | 810 |
| % Change from Original | 0.06% | 0.96% | 0.12% | 0.35% |
2021-23 Policy Other Changes |
||||
| Forest Health Treatments | 0.0 | 0 | 1,200 | 1,200 |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | 1,200 | 1,200 |
| Total Policy Changes | 0.0 | 0 | 1,200 | 1,200 |
| Policy Level | 832.9 | 63,410 | 170,368 | 233,778 |
| Difference from Original | 0.50 | 602 | 1,408 | 2,010 |
| % Change from Original | 0.06% | 0.96% | 0.83% | 0.87% |
Policy Changes
Forest Health Treatments
Forest health projects involving commercial timber removal are now structured as separate harvest and log sale contracts. Contracting with both harvesters and timber purchasers will increase earned revenues and require more contracting work for agency staff. Expenditure authority is provided for the increased workload and expenditures. (Parks Renewal/Stewardship Account - State)
