| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Office of Parks, Recreation and Historic Preservation (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 107,892,100 | 92,191,100 | (15,701,000) | -14.55% | |
| Special Revenue-Federal | 3,695,800 | 3,717,000 | 21,200 | 0.57% | |
| Special Revenue-Other | 47,521,800 | 61,953,200 | 14,431,400 | 30.37% | |
| Fiduciary | 1,298,200 | 1,322,000 | 23,800 | 1.83% | |
| Enterprise | 2,500,000 | 2,500,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 162,907,900 | 161,683,300 | (1,224,600) | -0.75% | |
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| Administration | |||||
| General Fund | 6,822,200 | 6,257,900 | (564,300) | -8.27% | |
| Special Revenue-Federal | 500,000 | 500,000 | 0 | 0.00% | |
| Total for Program | 7,322,200 | 6,757,900 | (564,300) | -7.71% | |
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| Park Operations | |||||
| General Fund | 88,503,700 | 74,332,500 | (14,171,200) | -16.01% | |
| Special Revenue-Federal | 1,770,000 | 1,770,000 | 0 | 0.00% | |
| Special Revenue-Other | 47,452,000 | 61,883,200 | 14,431,200 | 30.41% | |
| Fiduciary | 1,255,800 | 1,280,000 | 24,200 | 1.93% | |
| Total for Program | 138,981,500 | 139,265,700 | 284,200 | 0.20% | |
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| Recreation Services | |||||
| General Fund | 2,370,900 | 2,316,600 | (54,300) | -2.29% | |
| Enterprise | 2,500,000 | 2,500,000 | 0 | 0.00% | |
| Total for Program | 4,870,900 | 4,816,600 | (54,300) | -1.11% | |
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| Historic Preservation | |||||
| General Fund | 10,195,300 | 9,284,100 | (911,200) | -8.94% | |
| Special Revenue-Federal | 1,425,800 | 1,447,000 | 21,200 | 1.49% | |
| Special Revenue-Other | 69,800 | 70,000 | 200 | 0.29% | |
| Fiduciary | 42,400 | 42,000 | (400) | -0.94% | |
| Total for Program | 11,733,300 | 10,843,100 | (890,200) | -7.59% | |
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| AID TO LOCALITIES | |||||
| General Fund | 32,207,220 | 2,200,000 | (30,007,220) | -93.17% | |
| Special Revenue-Federal | 8,620,000 | 9,640,000 | 1,020,000 | 11.83% | |
| Special Revenue-Other | 2,100,000 | 2,400,000 | 300,000 | 14.29% | |
| Total for AID TO LOCALITIES | 42,927,220 | 14,240,000 | (28,687,220) | -66.83% | |
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| Community Projects | |||||
| General Fund | 24,805,220 | 0 | (24,805,220) | -100.00% | |
| Total for Program | 24,805,220 | 0 | (24,805,220) | -100.00% | |
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| Administration | |||||
| General Fund | 2,200,000 | 2,200,000 | 0 | 0.00% | |
| Total for Program | 2,200,000 | 2,200,000 | 0 | 0.00% | |
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| Park Operations | |||||
| Special Revenue-Federal | 5,000,000 | 6,000,000 | 1,000,000 | 20.00% | |
| Special Revenue-Other | 2,100,000 | 2,400,000 | 300,000 | 14.29% | |
| Total for Program | 7,100,000 | 8,400,000 | 1,300,000 | 18.31% | |
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| Recreation Services | |||||
| Special Revenue-Federal | 3,500,000 | 3,500,000 | 0 | 0.00% | |
| Total for Program | 3,500,000 | 3,500,000 | 0 | 0.00% | |
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| Historic Preservation | |||||
| Special Revenue-Federal | 120,000 | 140,000 | 20,000 | 16.67% | |
| Total for Program | 120,000 | 140,000 | 20,000 | 16.67% | |
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| Natural Heritage Trust | |||||
| General Fund | 5,202,000 | 0 | (5,202,000) | -100.00% | |
| Total for Program | 5,202,000 | 0 | (5,202,000) | -100.00% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 1,200,000 | 1,200,000 | 0 | 0.00% | |
| Fiduciary | 5,000,000 | 5,000,000 | 0 | 0.00% | |
| State Parks Infrastructure Fund | 29,640,000 | 29,605,000 | (35,000) | -0.12% | |
| Federal Capital Projects Fund | 5,000,000 | 7,500,000 | 2,500,000 | 50.00% | |
| Total for CAPITAL PROJECTS | 40,840,000 | 43,305,000 | 2,465,000 | 6.04% | |
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| Combined Expendible Trust Fund | |||||
| Fiduciary | 5,000,000 | 5,000,000 | 0 | 0.00% | |
| Total for Program | 5,000,000 | 5,000,000 | 0 | 0.00% | |
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| Miscellaneous Capital Project Fund | |||||
| Capital Projects Fund | 1,200,000 | 1,200,000 | 0 | 0.00% | |
| Total for Program | 1,200,000 | 1,200,000 | 0 | 0.00% | |
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| Federal Capital Projects Fund | |||||
| Federal Capital Projects Fund | 5,000,000 | 7,500,000 | 2,500,000 | 50.00% | |
| Total for Program | 5,000,000 | 7,500,000 | 2,500,000 | 50.00% | |
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| Maintenance and Improvements of Existing Facilities | |||||
| State Parks Infrastructure Fund | 29,640,000 | 29,605,000 | (35,000) | -0.12% | |
| Total for Program | 29,640,000 | 29,605,000 | (35,000) | -0.12% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 81 | 81 | 0 |
| Historic Preservation | 153 | 153 | 0 |
| Park Operations | 1,345 | 1,282 | (63) |
| Recreation Services | 10 | 10 | 0 |
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| General Fund: | 1,350 | 1,288 | (62) |
| All Other Funds: | 239 | 238 | (1) |
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| TOTAL: | 1,589 | 1,526 | (63) |
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