State Parks and Recreation Commission
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| State Parks and Recreation Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 796 | 875 | 796 | 79 |
| Statewide Totals | 796 | 875 | 796 | 79 |
Programs |
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| Administration and Agency Support | 17,052 | 23,874 | 17,052 | 6,822 |
| Park Development Service Center | 6,640 | 13,800 | 6,640 | 7,160 |
| Park Operations and Management | 48,937 | 79,350 | 48,937 | 30,413 |
| Special Recreational Programs | 4,551 | 8,726 | 4,551 | 4,176 |
| Suspense | 1,018 | 1,018 | (1,018) | |
| Total Programs | 78,198 | 125,750 | 78,198 | 47,553 |
Objects of Expenditures |
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| Salaries and Wages | 35,393 | 56,713 | 35,393 | 21,320 |
| Employee Benefits | 13,736 | 23,474 | 13,736 | 9,738 |
| Professional Service Contracts | 92 | 248 | 92 | 156 |
| Goods and Other Services | 22,962 | 38,861 | 22,962 | 15,899 |
| Travel | 492 | 963 | 492 | 472 |
| Capital Outlays | 5,306 | 4,614 | 5,306 | (693) |
| Grants, Benefits & Client Services | 1,173 | 876 | 1,173 | (298) |
| Debt Service | 18 | 195 | 18 | 178 |
| Interagency Reimbursements | (974) | (193) | (974) | 781 |
| Intra-Agency Reimbursements | 0.33 | 0.33 | (0) | |
| Total Objects of Expenditures | 78,198 | 125,750 | 78,198 | 47,553 |
Source of Funds |
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| General Fund Federal | 2,565 | 2,685 | 2,565 | 120 |
| General Fund State | 24,776 | 39,617 | 24,776 | 14,841 |
| Other Funds Non-Appropriated | 1,671 | 2,176 | 1,671 | 504 |
| Other Funds Private/Local | 131 | 131 | (131) | |
| Other Funds State | 49,055 | 81,273 | 49,055 | 32,218 |
| Total Source of Funds | 78,198 | 125,750 | 78,198 | 47,553 |
