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Agency 465

State Parks and Recreation Commission

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						544.4												36,347					30,356			66,703
Supplemental Changes
Maintain Current Park Operations																																		2,400					(2,400)
Subtotal - Supplemental Changes																																		2,400					(2,400)
Total Proposed Budget																						544.4												38,747					27,956			66,703
Difference																																		2,400					(2,400)
Percent Change from Current Biennium																																		6.6%					(7.9)%

Supplemental Changes

Maintain Current Park Operations
State parks revenue has not been growing at the rate anticipated. In order to maintain existing service levels both in the current and upcoming biennium, additional General Fund-State is provided. (General Fund-State, Parks Renewal and Stewardship Account)