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Stat
e of
Ariz
ona
Bud
get R
eque
st
Stat
e Pa
rks
Boa
rd
Stat
e Ag
ency
A.R
.S. C
itatio
n:41
-511
(et a
l)
Gov
erno
r DU
CEY
:
Age
ncy
Hea
d:Su
e B
lack
Title
:Ex
ecut
ive
Dire
ctor
(sig
natu
re)
Pre
pare
d B
y:Ja
mes
F. K
eega
n
Pho
ne:
(602
) 542
-692
0
Em
ail A
ddre
ss:
jkee
gan@
azst
atep
arks
.gov
To t
he b
est
of m
y kn
owle
dge
all s
tate
men
ts a
nd
expl
anat
ions
con
tain
ed in
the
est
imat
es s
ubm
itted
ar
e tr
ue a
nd c
orre
ct.
This
and
the
acc
ompa
nyin
g bu
dget
sch
edul
es,
stat
emen
ts a
nd e
xpla
nato
ry in
form
atio
n co
nstit
ute
the
oper
atin
g bu
dget
req
uest
for
thi
s ag
ency
for
Fi
scal
Yea
r 20
19.
Dat
e P
repa
red:
Frid
ay, S
epte
mbe
r 01,
201
7
Sue
Bla
ck8/
31/2
017
Tota
l:33
,959
.610
,900
.044
,859
.6
FY 2
019
Fund
. Iss
ue
Tota
l Am
ount
Req
uest
ed:
10,9
00.0
25,1
54.1
FY 2
018
App
rop
FY 2
019
Tota
l Bud
get
App
ropr
iate
d Fu
nds
14,2
54.1
10,9
00.0
25,1
54.1
Stat
e Pa
rks
Rev
enue
Fun
d14
,254
.1
FY 2
019
Fund
. Iss
ue
Tota
l Am
ount
Pla
nned
:0.
019
,705
.519
,705
.5
FY 2
018
Exp
d. P
lan
FY 2
019
Tota
l Bud
get
Non
-App
ropr
iate
d Fu
nds
0.0
4,82
7.1
Fede
ral G
rant
Fun
d4,
827.
10.
08,
322.
3St
ate
Lake
Im
prov
emen
t Fu
nd8,
322.
30.
03,
027.
5O
ff-h
ighw
ay V
ehic
le R
ecre
atio
n Fu
nd3,
027.
50.
025
0.0
Land
Con
serv
atio
n Fu
nd25
0.0
0.0
2,69
6.8
Part
ners
hip
Fund
2,69
6.8
0.0
41.8
Ariz
ona
Trai
l Fun
d41
.80.
035
0.0
Stat
e Pa
rks
Don
atio
ns F
und
350.
00.
019
0.0
Sust
aina
ble
Stat
e Pa
rks
and
Roa
ds F
und
190.
0
Dat
e P
rinte
d:8/
31/2
017
1:07
:53
PMTr
ansm
ittal
Sta
tem
ent
All
dolla
rs a
re p
rese
nted
in th
ousa
nds.
PAGE 1PAGE 1
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
2000
Fede
ral G
rant
Fun
dFu
nd:
4211
FED
ERAL
GR
ANTS
828.
81,
684.
61,
684.
642
13FE
DER
AL G
RAN
TS -
CAP
ITAL
1,60
1.0
1,17
3.9
1,17
3.9
4219
OTH
ER F
EDER
AL F
INAN
CIAL
ASS
ISTA
NCE
225.
30.
00.
049
11FE
DER
AL T
RAN
SFER
S IN
1,52
1.8
1,96
8.5
1,96
8.5
Fund
Tot
al:
4,17
6.9
4,82
7.0
4,82
7.0
Dat
e P
rinte
d:8/
31/2
017
12:1
3:05
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 2PAGE 2
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
2105
Stat
e La
ke Im
prov
emen
t Fun
dFu
nd:
4167
WAT
ERCR
AFT
FUEL
TAX
8,15
8.8
8,23
6.3
8,31
8.9
4416
REC
REA
TIO
NAL
LIC
ENSE
S19
.019
.119
.344
19O
THER
LIC
ENSE
S32
2.7
325.
832
9.1
4631
TREA
SUR
ERS
INTE
RES
T IN
COM
E90
.083
.183
.9
Fund
Tot
al:
8,59
0.5
8,66
4.3
8,75
1.2
Dat
e P
rinte
d:8/
31/2
017
12:1
3:06
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 3PAGE 3
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
2202
Stat
e Pa
rks
Rev
enue
Fun
dFu
nd:
4320
ADM
ISSI
ON
AN
D E
NTR
Y FE
ES5,
617.
75,
441.
95,
659.
643
23CO
NCE
SSIO
NS
320.
233
0.0
343.
243
32O
THER
ED
UCA
TIO
N F
EES
2,23
3.9
2,30
2.4
2,39
4.3
4339
OTH
ER F
EES
AND
CH
ARG
ES F
OR
SER
VICE
S78
.981
.384
.643
72PU
BLIC
ATIO
NS
AND
REP
RO
DU
CTIO
NS
143.
514
7.8
153.
843
73SU
RPL
US
PRO
PER
TY12
.312
.613
.143
81SA
LE O
F CA
PITA
L AS
SETS
12.3
12.7
13.2
4416
REC
REA
TIO
NAL
LIC
ENSE
S17
.518
.018
.844
32CA
MPI
NG
PER
MIT
S7,
139.
27,
357.
57,
412.
744
39O
THER
PER
MIT
S1,
189.
81,
226.
11,
275.
244
49O
THER
FEE
S93
8.9
967.
61,
006.
346
31TR
EASU
RER
S IN
TER
EST
INCO
ME
128.
713
2.6
137.
946
32R
ENTA
L IN
COM
E66
.368
.471
.146
36CO
MM
ISSI
ON
S13
.013
.414
.046
45CR
EDIT
CAR
D D
ISCO
UN
T FE
ES P
AID
(27
3.6)
(28
2.0)
(29
3.2)
4699
MIS
CELL
ANEO
US
REC
EIPT
S52
3.0
539.
056
0.6
4821
PRIO
R Y
EAR
REI
MBU
RSE
MEN
T -
REF
UN
DS
1.6
1.1
1.1
4824
CRED
IT C
ARD
IN
CEN
TIVE
REV
ENU
E -
PRIO
R Y
R3.
20.
00.
048
25CR
EDIT
CAR
D I
NCE
NTI
VE R
EV -
CU
RR
ENT
YR10
.711
.011
.4
Fund
Tot
al:
18,1
77.0
18,3
81.4
18,8
77.7
Dat
e P
rinte
d:8/
31/2
017
12:1
3:06
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 4PAGE 4
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
2253
Off-
high
way
Veh
icle
Rec
reat
ion
Fund
Fund
:
4165
MO
TOR
VEH
ICLE
FU
EL T
AX1,
699.
81,
881.
51,
881.
544
19O
THER
LIC
ENSE
S1,
274.
41,
098.
11,
098.
146
31TR
EASU
RER
S IN
TER
EST
INCO
ME
53.3
47.9
47.9
Fund
Tot
al:
3,02
7.5
3,02
7.5
3,02
7.5
Dat
e P
rinte
d:8/
31/2
017
12:1
3:06
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 5PAGE 5
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
2448
Part
ners
hip
Fund
Fund
:
4236
STAT
E AN
D L
OCA
L G
OVE
RN
MEN
T -
OTH
ER69
2.9
196.
919
6.9
4901
OPE
RAT
ING
TR
ANSF
ERS
IN0.
02,
500.
02,
500.
0
Fund
Tot
al:
692.
92,
696.
92,
696.
9
Dat
e P
rinte
d:8/
31/2
017
12:1
3:07
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 6PAGE 6
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
2525
Ariz
ona
Trai
l Fun
dFu
nd:
4901
OPE
RAT
ING
TR
ANSF
ERS
IN15
0.0
0.0
0.0
Fund
Tot
al:
150.
00.
00.
0
Dat
e P
rinte
d:8/
31/2
017
12:1
3:07
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 7PAGE 7
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
3117
Stat
e Pa
rks
Don
atio
ns F
und
Fund
:
4612
RES
TRIC
TED
DO
NAT
ION
S82
.078
.278
.246
31TR
EASU
RER
S IN
TER
EST
INCO
ME
4.1
1.8
1.8
Fund
Tot
al:
86.1
80.0
80.0
Dat
e P
rinte
d:8/
31/2
017
12:1
3:07
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 8PAGE 8
Rev
enue
Sch
edul
eSt
ate
Park
s B
oard
Agen
cy:
AFIS
Cod
eC
ateg
ory
of R
ecei
pt a
nd D
escr
iptio
nFY
201
7FY
201
8FY
201
9
3125
Sust
aina
ble
Stat
e Pa
rks
and
Roa
ds F
und
Fund
:
4612
RES
TRIC
TED
DO
NAT
ION
S82
.778
.878
.8
Fund
Tot
al:
82.7
78.8
78.8
Dat
e P
rinte
d:8/
31/2
017
12:1
3:08
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 9PAGE 9
Stat
e Pa
rks R
even
ue F
und
(SPR
F)Re
venu
e Fo
reca
st
PARK
NAM
EJU
LYAU
GUS T
SEPT
EMBE
RO
CTO
BER
NO
VEM
BER
DECE
MBE
RJA
NU
ARY
FEBR
UAR
YM
ARCH
APRI
LM
AYJU
NE
FY18
Bud
get
FY19
Bud
get
Alam
o La
ke15
,267
16
,283
26,9
39
37
,305
36
,467
26,9
15
52
,210
70
,931
76,2
29
58,8
86
27,8
73
10,9
85
456,
291
468,
611
BT
A-
-
-
841
1,
529
76
4
1,
529
2,29
3
3,
058
3,05
8
76
4
-
13,8
36
14,2
09
Bu
cksk
in M
ount
ain
54,4
74
43,9
38
19
,602
41,9
57
50,9
13
44
,893
77,6
63
105,
449
10
2,22
8
83
,187
61
,026
45
,150
73
0,48
2
75
0,20
5
Buck
skin
Riv
er Is
land
20,4
71
17,4
42
20
,848
45,2
79
14,7
44
15
,731
20,0
86
34,5
99
28
,181
28
,893
15
,294
9,
614
271,
183
278,
505
Ca
talin
a41
,012
73
,418
88,3
11
13
2,69
9
14
7,33
7
13
8,05
7
145,
973
198,
498
21
5,92
5
13
3,97
3
81
,129
48
,764
1,
445,
096
1,
484,
114
Catt
ail
61,2
98
40,9
47
48
,332
50,8
33
40,4
96
36
,748
53,1
21
74,2
45
84
,094
70
,310
67
,152
51
,980
67
9,55
6
69
7,90
4
Cred
it Ca
rd F
ees
(22,
644)
(15,
230)
(22,
598)
(26,
862)
(2
4,86
6)
(1
7,43
6)
(35,
233)
(3
9,46
4)
(42,
865)
(29,
527)
(22,
457)
(27,
384)
(3
26,5
67)
(335
,384
)
De
ad H
orse
70,3
28
89,8
52
10
0,50
1
11
9,94
9
99
,916
69,3
54
10
2,31
9
14
1,88
9
142,
867
148,
106
102,
736
61,1
48
1,24
8,96
5
1,28
2,68
7
Fo
ol H
ollo
w12
0,61
3
87
,234
81,9
65
55
,363
33
,030
26,8
82
43
,703
62
,739
102,
688
87,8
13
89,4
60
65,5
53
857,
043
880,
183
Ft
Ver
de4,
532
4,50
3
5,75
8
7,82
9
4,
898
3,
572
2,
744
5,64
3
10
,500
9,
766
6,40
9
5,
074
71,2
29
73,1
52
Ho
mol
ovi
10,1
71
10,7
85
14
,696
18,6
60
11,0
30
5,
167
4,
936
10,3
75
26
,133
27
,924
22
,559
14
,416
17
6,85
0
18
1,62
5
Jero
me
29,2
53
21,7
87
27
,124
40,0
44
27,9
27
22
,985
19,0
92
30,6
52
46
,698
44
,019
31
,939
29
,180
37
0,70
1
38
0,71
0
Kart
chne
r19
7,06
3
17
0,72
9
147,
363
256,
242
256,
019
282,
455
38
2,05
1
47
3,43
1
450,
059
275,
762
212,
036
202,
090
3,
305,
301
3,
394,
544
Lake
Hav
asu
212,
604
145,
012
16
1,06
8
12
5,59
3
83
,296
60,5
43
93
,231
16
5,20
1
197,
956
182,
098
239,
869
170,
196
1,
836,
665
1,
886,
255
Lost
Dut
chm
an35
,612
45
,843
59,0
41
96
,063
11
0,71
1
11
4,31
4
114,
562
157,
118
18
8,53
8
11
1,60
3
56
,389
20
,954
1,
110,
747
1,
140,
737
Lym
an L
ake
23,8
44
14,1
39
13
,146
9,48
4
2,
690
1,
487
4,
276
8,51
2
16
,510
23
,518
23
,340
21
,368
16
2,31
4
16
6,69
6
Ora
cle
340
66
6
1,
668
1,
693
1,74
1
1,43
7
3,23
4
2,
924
7,33
5
5,
061
2,00
9
1,
100
29,2
07
29,9
96
Pa
rk S
tore
s - S
tate
wid
e7,
698
9,10
6
5,55
1
6,71
0
10
,197
24,4
84
10
,510
11
,789
11,8
97
11,4
04
11,9
68
11,0
29
132,
342
135,
916
Pa
tago
nia
158,
840
113,
906
10
6,99
2
11
5,49
7
72
,087
65,7
81
13
4,35
6
11
5,78
0
163,
103
169,
615
138,
930
114,
690
1,
469,
577
1,
509,
256
Pica
cho
7,17
6
14
,161
16,9
72
42
,483
48
,117
60,4
51
77
,944
76
,259
79,2
86
38,1
02
16,1
57
6,40
9
48
3,51
7
49
6,57
2
Red
Rock
46,3
46
37,5
26
43
,257
65,3
23
49,0
49
43
,996
23,9
58
37,8
04
77
,194
82
,461
64
,437
43
,939
61
5,29
1
63
1,90
4
Rope
r Lak
e32
,115
27
,713
34,2
68
39
,775
25
,890
21,0
42
48
,019
61
,174
60,5
54
64,4
48
44,4
39
32,7
78
492,
217
505,
507
Sa
n Ra
fael
-
-
-
-
4,
083
-
-
-
1,
121
-
510
-
5,
714
5,86
8
Sl
ide
Rock
320,
871
228,
182
14
7,28
8
87
,850
42
,291
23,7
05
15
,685
26
,052
92,6
56
125,
170
190,
714
280,
546
1,
581,
011
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PAGE 10PAGE 10
Arizona State Parks and TrailsRevenue Trend Reporting
Dead Horse Ranch 1,232,037$ 1,108,583$ 1,037,631$ 903,422$ Fool Hollow Lake 887,128$ 710,399$ 652,226$ 594,640$ Fort Verde 69,300$ 72,163$ 65,432$ 56,415$ Homolovi 172,341$ 141,191$ 120,623$ 100,472$ Jerome 357,348$ 344,080$ 304,216$ 299,478$ Lyman Lake 168,325$ 145,063$ 131,184$ 121,299$ Red Rock 603,772$ 503,045$ 425,509$ 286,758$ Slide Rock 1,566,891$ 1,509,627$ 715,829$ 798,705$ Tonto Natural Bridge 831,507$ 808,678$ 609,161$ 521,120$ Total North Region 5,888,649$ 5,342,829$ 4,061,810$ 3,682,309$ Catalina 1,420,550$ 1,290,905$ 1,174,723$ 1,091,192$ Kartchner Caverns 3,228,936$ 3,172,457$ 3,110,328$ 3,080,043$ Lost Dutchman 1,099,747$ 970,419$ 919,225$ 685,824$ Oracle 28,375$ 21,561$ 18,514$ 13,958$ Patagonia Lake 1,438,498$ 1,249,517$ 1,113,684$ 1,014,102$ Picacho Peak 474,937$ 429,569$ 393,304$ 284,835$ Roper Lake 487,465$ 418,288$ 367,405$ 383,924$ San Rafael 5,606$ -$ 1,685$ 1,096$ Tombstone 72,634$ -$ -$ -$ Total South Region 8,256,749$ 7,552,717$ 7,098,868$ 6,554,973$ Alamo 449,997$ 411,291$ 326,589$ 289,850$ Buckskin Mountain 716,590$ 570,871$ 641,188$ 622,778$ Buckskin River Island 266,945$ 245,556$ 199,635$ 168,302$ Cattail Cove 668,056$ 612,167$ 572,255$ 539,176$ Granite Mountain -$ -$ -$ -$ Lake Havasu 1,830,074$ 1,540,138$ 1,411,632$ 1,259,674$ Total West Region 3,931,662$ 3,380,024$ 3,151,298$ 2,879,780$ Boyce Thompson 14,325$ 11,400$ 12,900$ 9,300$ Credit Card Fees (320,660)$ (254,525)$ (206,660)$ (182,976)$ Park Stores - Statewide 128,849$ 137,876$ 92,770$ 87,088$ Total Central Office (177,486)$ (105,249)$ (100,989)$ (86,588)$ REVENUE Totals 17,899,574$ 16,170,321$ 14,210,987$ 13,030,475$
1,729,254 1,959,334 1,180,512 10.69% 13.79% 9.06%
4,869,099 3,139,846 37.37% 24.10%
FY 2017 FY 2016 FY 2015
Four-Year Full Fiscal Trend
FY 2014
Year-Over-Year Growth
Cumulative Growth Since 2014
REVENUE
Prepared by Fiscal ServicesPrinted: 8/31/2017 - 9:07 AM
ASPT SPRF, Visitation & Park Stores Revenue 5-Yr Trend Report (FY18-FY14)Region
PAGE 11PAGE 11
Arizona State Parks and TrailsVisitation Trend Reporting
Dead Horse Ranch 163,691 162,370 159,853 153,273 Fool Hollow Lake 110,461 96,099 98,039 96,360 Fort Verde 9,765 10,828 12,071 11,446 Homolovi 24,393 21,209 19,380 17,081 Jerome 45,028 47,556 50,186 47,111 Lyman Lake 12,868 10,330 17,470 13,774 Red Rock 75,640 59,843 65,252 64,040 Slide Rock 440,578 398,977 181,673 214,150 Tonto Natural Bridge 115,639 123,431 126,692 111,449 Total North Region 998,063 930,643 730,616 728,684
Catalina 207,306 181,012 169,885 171,925 Kartchner Caverns 158,631 157,815 155,100 151,357 Lost Dutchman 176,312 159,765 153,427 124,290 Oracle 9,502 6,941 6,877 5,346 Patagonia Lake 221,535 208,519 200,973 189,575 Picacho Peak 87,120 80,067 91,491 61,431 Roper Lake 72,893 68,206 60,635 65,431 San Rafael - - - - Tombstone 10,811 - - - Total South Region 944,110 862,325 838,388 769,355
Alamo 41,456 40,313 33,333 32,950 Buckskin Mountain 70,536 70,262 77,378 79,418 Buckskin River Island 29,538 26,608 25,790 25,077 Cattail Cove 93,157 58,127 56,276 55,628 Granite Mountain 12,141 - - - Lake Havasu 498,093 440,692 460,512 385,136 Total West Region 744,921 636,002 653,289 578,209
Boyce Thompson 93,132 84,209 86,207 79,290 Credit Card FeesPark Stores - Statewide - - - - Total Central Office 93,132 84,209 86,207 79,290
VISITATION Totals 2,780,226 2,513,179 2,308,500 2,155,538 267,047 204,679 152,962
10.63% 8.87% 7.10%624,688 357,641
28.98% 16.59%Cumulative Growth Since 2014
VISITATION FY 2017 FY 2016 FY 2015
Year-Over-Year Growth
Cent
ral
Wes
t Reg
ion
Sout
h Re
gion
Four-Year Full Fiscal TrendN
orth
Reg
ion
FY 2014
Prepared by Fiscal ServicesPrinted: 8/31/2017 - 9:08 AM
ASPT SPRF, Visitation & Park Stores Revenue 5-Yr Trend Report (FY18-FY14)Region
PAGE 12PAGE 12
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
1304 Reservation Surcharge Revolving FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 0.0 0.0Total Available 0.0 0.0 0.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:19 PM All dollars are presented in thousands (not FTE).
PAGE 13
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
Revenues to the fund consist of a $3.00 reservation surcharge on each reservation made through ASP's reservation system. The fund supports the maintenance, expansion and administration of ASP’s reservation system.
However, as the RSF was eliminated in FY13 , the revenues generated from visitor use of ASP's reservation system are now deposited to the State Parks Revenue Fund, which is the new name that was given to ASP's previous Enhancement Fund.
New legislation was passed for FY 2013, (50th Legislature, 2nd Regular Session, Chapter 303, Section 6, SB 1532), that renamed the State Parks Enhancement Fund (EF) to the State Parks Revenue Fund, (SPRF).
OSPB:
Date Printed: 8/31/2017 4:05:19 PM All dollars are presented in thousands (not FTE).
PAGE 14
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
1600 Capital Outlay Stabilization FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 0.0 0.0Total Available 0.0 0.0 0.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
Rent charges for certain ADOA-managed buildings are used to support operating and building renewal for ADOA system facilities located in the Phoenix Capitol Complex and the Tucson Governmental Mall area.
OSPB:
Date Printed: 8/31/2017 4:05:20 PM All dollars are presented in thousands (not FTE).
PAGE 15
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2000 Federal Grant FundFund:
Cash Flow Summary
Balance Forward from Prior Year 155.0 9.0 8.9Revenue (From Revenue Schedule) 4,176.9 4,827.0 4,827.0Total Available 4,331.9 4,836.0 4,835.9Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 4,322.9 4,827.1 4,827.1Balance Forward to Next Year 9.0 8.9 8.8
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 635.4 576.0 576.0Employee Related Expenses 246.7 245.3 245.3Prof. And Outside Services 222.9 1.0 1.0Travel - In State 15.9 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 2.9 0.0 0.0Aid to Organizations and Individuals 1,287.4 3,653.0 3,653.0Other Operating Expenses 94.2 351.8 351.8Equipment 237.1 0.0 0.0Capital Outlay 1,580.4 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
4,322.9 4,827.1 4,827.1Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
4,322.9 4,827.1 4,827.1Non-Appropriated Expenditure Total:17.0 17.0 17.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:20 PM All dollars are presented in thousands (not FTE).
PAGE 16
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
Arizona State Parks (ASP) receives three major sources of Federal funds: Historic Preservation Fund, Recreational Trails Program, and Land and Water Conservation Fund. Other federal participation includes one-time grants and on-going cooperative agreements for specific projects managed by State Parks staff.
Historic Preservation Fund - The National Parks Service (NPS) provides guidelines on how much money may be spent on the various activities and the program's performance is evaluated by NPS. Within these broad guidelines, the Board may determine how to allocate this fund.
Recreational Trails Program - The Recreational Trails Program (RTP) provides funds to the States to develop and maintain recreational trails and trail-related facilities for both non-motorized and motorized recreational trail uses.
Land and Water Conservation Fund - This program provides federal funds for outdoor recreation and open space acquisition and development, and requires a 50/50 grantee match.
Other Federal Funds - Other federal participation includes one-time grants or on-going cooperative agreements for specific projects managed by State Parks staff
OSPB:
Date Printed: 8/31/2017 4:05:20 PM All dollars are presented in thousands (not FTE).
PAGE 17
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2105 State Lake Improvement FundFund:
Cash Flow Summary
Balance Forward from Prior Year 9,681.8 8,930.6 971.2Revenue (From Revenue Schedule) 8,590.5 8,664.3 8,751.2Total Available 18,272.3 17,594.9 9,722.4Total Appropriated Disbursements 958.9 8,301.4 0.0Total Non-Appropriated Disbursements 8,382.8 8,322.3 8,322.3Balance Forward to Next Year 8,930.6 971.2 1,400.1
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 3,396.5 3,687.0 3,687.0Employee Related Expenses 1,309.8 1,448.2 1,448.2Prof. And Outside Services 642.3 117.8 117.8Travel - In State 42.7 23.5 23.5Travel - Out of State 0.0 22.0 22.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 2,720.7 2,740.7 2,740.7Equipment 160.9 93.1 93.1Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 109.9 190.0 190.0
8,382.8 8,322.3 8,322.3Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
8,382.8 8,322.3 8,322.3Non-Appropriated Expenditure Total:73.0 77.0 77.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 8,301.4 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 958.9 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
958.9 8,301.4 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:21 PM All dollars are presented in thousands (not FTE).
PAGE 18
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
Revenues to the State Lake Improvement Fund (SLIF) consist of a portion of motor vehicle fuel taxes, a portion of monies from the watercraft license tax and interest earned on the fund. The Arizona State Parks Board (ASPB) administers the fund for planning and implementation of projects on waters where gasoline powered boats are permitted, as set forth in ARS 5-382. Monies were historically used for projects at boating sites, including launching ramps, parking areas, lake improvement and construction, campgrounds, and acquisition of property to provide access to boating sites. However, due to the loss of General Fund support and the Law Enforcement Boating Safety Funds (LEBSF), Arizona State Parks (ASP) has had to use these monies to support agency operations.
OSPB:
Date Printed: 8/31/2017 4:05:21 PM All dollars are presented in thousands (not FTE).
PAGE 19
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2111 Boating Safety FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 0.0 0.0Total Available 0.0 0.0 0.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:22 PM All dollars are presented in thousands (not FTE).
PAGE 20
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
The Law Enforcement Boating Safety Fund has been legislatively shifted from Arizona State Parks to the Arizona Game and Fish Department and State Treasurer, effective in FY 2013. Revenues consist of 46.75% of the watercraft license tax collected by the Game and Fish Department. The fund provides grants to county governments for boating law enforcement, personnel, equipment, and training. The annual appropriation is an estimate and is adjusted as necessary to reflect the actual amount credited to the Fund.
OSPB:
Date Printed: 8/31/2017 4:05:22 PM All dollars are presented in thousands (not FTE).
PAGE 21
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2202 State Parks Revenue FundFund:
Cash Flow Summary
Balance Forward from Prior Year 12,072.6 16,410.2 12,363.8Revenue (From Revenue Schedule) 18,177.0 18,381.4 18,877.7Total Available 30,249.6 34,791.6 31,241.5Total Appropriated Disbursements 13,839.5 22,427.8 25,301.5Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 16,410.2 12,363.8 5,940.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 4,851.9 5,910.6 6,067.1Employee Related Expenses 2,553.9 3,021.4 3,098.6Prof. And Outside Services 591.2 55.1 61.1Travel - In State 1.8 20.1 20.1Travel - Out of State 0.0 0.0 0.0Food 1.4 1.4 1.4Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 4,558.5 4,556.1 6,716.4Equipment 520.1 836.8 836.8Capital Outlay 7.1 0.0 8,500.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 252.5 0.0 0.0
13,338.4 14,401.5 25,301.5Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 2,726.3 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 501.1 5,300.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
13,839.5 22,427.8 25,301.5Appropriated Expenditure Total:210.0 225.0 234.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:22 PM All dollars are presented in thousands (not FTE).
PAGE 22
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
Legislation passed for FY 2013, 50th Legislature, 2nd Regular Session, Chapter 303, Section 6, SB 1532, renamed the State Parks Enhancement Fund (EF) to the State Parks Revenue Fund (SPRF). The new SPRF incorporates the existing EF as well as the revenue streams and operational expenditures that previously accrued to the eliminated Reservation Surcharge Revolving Fund 1304 and the Publications and Souvenirs Revolving Fund 4010. Although the three revenue streams now technically share one fund, the agency will continue to budget, track and report both revenues and expenditures separately for these three basic park-generated revenue programs.
The SPRF's sources of revenue consist of monies appropriated by the legislature for the purpose of enhancing State Parks, monies derived from park user fees, concession fees, surcharges on reservations, unconditional gifts and donations specifically designated to the fund, and monies received from gift shop sales.
Revenues in the fund are subject to legislative appropriation for the operation and maintenance of the State Park system and for use by the board to acquire and develop real property and improvements as State Parks consistent with the purposes and objective prescribed in Section 41-511.03.
Appropriations for capital outlay projects are subject to approval by the Joint Committee on Capital Review (JCCR).
OSPB:
Date Printed: 8/31/2017 4:05:23 PM All dollars are presented in thousands (not FTE).
PAGE 23
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2253 Off-highway Vehicle Recreation FundFund:
Cash Flow Summary
Balance Forward from Prior Year 4,468.7 5,659.2 5,659.2Revenue (From Revenue Schedule) 3,027.5 3,027.5 3,027.5Total Available 7,496.2 8,686.7 8,686.7Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 1,837.0 3,027.5 3,027.5Balance Forward to Next Year 5,659.2 5,659.2 5,659.2
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 579.4 55.0 55.0Employee Related Expenses 312.4 24.0 24.0Prof. And Outside Services 99.7 33.0 33.0Travel - In State 0.8 15.0 15.0Travel - Out of State 0.0 5.0 5.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 768.7 2,626.7 2,626.7Other Operating Expenses 57.6 196.6 196.6Equipment 15.5 72.2 72.2Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 2.9 0.0 0.0
1,837.0 3,027.5 3,027.5Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
1,837.0 3,027.5 3,027.5Non-Appropriated Expenditure Total:17.0 17.0 17.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:23 PM All dollars are presented in thousands (not FTE).
PAGE 24
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
Revenues to the fund consist of a portion of receipts collected from motor vehicle fuel license taxes. The fund is used to plan, administer, and enforce off-highway vehicle recreation, and to develop facilities consistent with the off-highway vehicle plan. Monies in the off-highway vehicle recreation fund are appropriated to the Arizona state parks board. Interest earned on monies in the fund shall be credited to the fund. Monies in the off-highway vehicle recreation fund are exempt from the provisions of section 35-190 relating to lapsing of appropriations.
Arizona State Parks gets to keep sixty percent (60%) of the monies received from the total taxes on motor vehicle fuel. Thirty-five percent (35%) of the monies are transferred to the Arizona Game and Fish department. Five percent (5%) of the monies are transferred to the State Land Department.
OSPB:
Date Printed: 8/31/2017 4:05:24 PM All dollars are presented in thousands (not FTE).
PAGE 25
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2296 AZ Parks Board Heritage FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 0.0 0.0Total Available 0.0 0.0 0.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
Heritage Fund was eliminated for FY12, and the Arizona State Parks (ASP) lost annual deposits of $10.0 million. Because of this the Heritage Fund Grant Program was efectively eliminated and ASP lost its major source of capital funding.
OSPB:
Date Printed: 8/31/2017 4:05:24 PM All dollars are presented in thousands (not FTE).
PAGE 26
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2432 Land Conservation FundFund:
Cash Flow Summary
Balance Forward from Prior Year 262.0 262.0 12.0Total Available 262.0 262.0 12.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 250.0 0.0Balance Forward to Next Year 262.0 12.0 12.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 250.0 250.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 250.0 250.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 (250.0)Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 250.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:24 PM All dollars are presented in thousands (not FTE).
PAGE 27
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
The Land Conservation Fund consisted of monies appropriated from the state general fund. No appropriation has been made since FY 2011.
During FY 2015, the last $708,800 of the Growing Smarter State Trust Land Acquisition Grant Program monies were awarded.
Since FY 2013, ASP has been budgeting $1.0 million of the LCF interest monies for agency operations, funding the park system's repair and maintenance costs. However, it is estimated that all remaining interest monies in the fund will be expended during FY 2017.
OSPB:
Date Printed: 8/31/2017 4:05:25 PM All dollars are presented in thousands (not FTE).
PAGE 28
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2448 Partnership FundFund:
Cash Flow Summary
Balance Forward from Prior Year 318.8 460.4 460.5Revenue (From Revenue Schedule) 692.9 2,696.9 2,696.9Total Available 1,011.7 3,157.3 3,157.4Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 551.3 2,696.8 2,696.8Balance Forward to Next Year 460.4 460.5 460.6
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 130.8 51.5 51.5Employee Related Expenses 48.5 23.3 23.3Prof. And Outside Services 44.6 0.0 0.0Travel - In State 0.0 2.0 2.0Travel - Out of State 0.0 2.0 2.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 327.2 2,618.0 2,618.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.2 0.0 0.0
551.3 2,696.8 2,696.8Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
551.3 2,696.8 2,696.8Non-Appropriated Expenditure Total:1.0 1.0 1.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:25 PM All dollars are presented in thousands (not FTE).
PAGE 29
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
Laws 1998, Chapter 242, eliminated three existing funds, e.g., Land and Water Conservation Fund Surcharge Account, Intergovernmental Agreements Account, and Non-Federal Grants Account. The fund was established to allow the Arizona State Parks Board to collect and expend non-Federal monies for various projects.
OSPB:
Date Printed: 8/31/2017 4:05:26 PM All dollars are presented in thousands (not FTE).
PAGE 30
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2525 Arizona Trail FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 77.5 35.7Revenue (From Revenue Schedule) 150.0 0.0 0.0Total Available 150.0 77.5 35.7Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 72.5 41.8 0.0Balance Forward to Next Year 77.5 35.7 35.7
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 72.5 41.8 41.8Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
72.5 41.8 41.8Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 (41.8)Non Appropriated 27th Pay Roll 0.0 0.0 0.0
72.5 41.8 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
The purpose of this fund is the maintenance and preservation of the Arizona State Trail. It is supported by General Fund appropriation and any applicable donations.
OSPB:
Date Printed: 8/31/2017 4:05:26 PM All dollars are presented in thousands (not FTE).
PAGE 31
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
2600 Payment Card Clearing FundFund:
Cash Flow Summary
Balance Forward from Prior Year 67.5 67.5 67.5Total Available 67.5 67.5 67.5Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 67.5 67.5 67.5
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
Funding source is from various fees charged to the public for licensing and other activities. The fund is set up as a pass through of deposits coming in to the Treasurer's Office from fees paid by payment cards.
OSPB:
Date Printed: 8/31/2017 4:05:26 PM All dollars are presented in thousands (not FTE).
PAGE 32
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
3117 State Parks Donations FundFund:
Cash Flow Summary
Balance Forward from Prior Year 413.4 389.5 119.5Revenue (From Revenue Schedule) 86.1 80.0 80.0Total Available 499.5 469.5 199.5Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 110.0 350.0 199.5Balance Forward to Next Year 389.5 119.5 0.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 14.2 18.9 18.9Employee Related Expenses 2.2 1.4 1.4Prof. And Outside Services 6.3 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 2.1 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 61.3 329.7 329.7Equipment 23.9 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
110.0 350.0 350.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 (150.5)Non Appropriated 27th Pay Roll 0.0 0.0 0.0
110.0 350.0 199.5Non-Appropriated Expenditure Total:1.0 1.0 1.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:27 PM All dollars are presented in thousands (not FTE).
PAGE 33
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
The State Parks Board is permitted to receive contributions to the State Parks Donations Fund. Prior gifts have included donations from local governments, private parties, and others interested in preserving specific natural areas.
OSPB:
Date Printed: 8/31/2017 4:05:27 PM All dollars are presented in thousands (not FTE).
PAGE 34
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
3124 Yarnell Hill Memorial FundFund:
Cash Flow Summary
Balance Forward from Prior Year 3.0 3.0 3.0Total Available 3.0 3.0 3.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 3.0 3.0 3.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 0.0Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
Fund was created to help facilitate the purchase of land and establisment of a memorial dedicated to the member of the Granit Mountain Hotshot crew who lost their lives fighting the Yarnell Hill fire at the location where the crew lost their lives.
OSPB:
Date Printed: 8/31/2017 4:05:28 PM All dollars are presented in thousands (not FTE).
PAGE 35
Sources and Uses of FundsState Parks BoardAgency:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019
3125 Sustainable State Parks and Roads FundFund:
Cash Flow Summary
Balance Forward from Prior Year 111.8 194.5 83.3Revenue (From Revenue Schedule) 82.7 78.8 78.8Total Available 194.5 273.3 162.1Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 190.0 162.1Balance Forward to Next Year 194.5 83.3 0.0
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 190.0 190.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 190.0 190.0Expenditure Categories Total:Cap Transfer due to Fund Balance 0.0 0.0 0.0Prior Commitments or Obligated Expenditures 0.0 0.0 (27.9)Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 190.0 162.1Non-Appropriated Expenditure Total:0.0 0.0 0.0Non-Apppropriated FTE:
Estimate FY 2018
Actual FY 2017
Estimate FY 2019Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Date Printed: 8/31/2017 4:05:28 PM All dollars are presented in thousands (not FTE).
PAGE 36
Sources and Uses of FundsState Parks BoardAgency:
Fund Description
Per ARS 41-511.17 - The sustainable state parks and roads fund is established consisting of monies received pursuant to section 43-622. The Arizona state parks board shall administer the fund. Monies in the fund are continuously appropriated. The Arizona state parks board shall use the monies in the fund to operate, maintain and make capital improvements to buildings, roads, parking lots, highway entrances and any related structure used to operate state parks.
OSPB:
Date Printed: 8/31/2017 4:05:28 PM All dollars are presented in thousands (not FTE).
PAGE 37
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r All
Fund
sSt
ate
Park
s B
oard
Agen
cy:
App
ropr
iate
dFY
201
9FY
201
7Ac
tual
FY 2
018
FY 2
019
Tota
l Req
uest
Expd
. Pla
nFu
nd. I
ssue
Expe
nditu
re C
ateg
orie
sFT
E21
0.0
225.
09.
023
4.0
Cos
t Cen
ter/P
rogr
am:
1P
ark
Dev
elop
men
t and
Ope
ratio
n13
,941
.410
,900
.024
,841
.412
,896
.82
Par
tner
ship
s an
d G
rant
s0.
00.
00.
018
5.2
3A
dmin
istra
tion
460.
10.
046
0.1
256.
413
,338
.414
,401
.510
,900
.025
,301
.5
Pers
onal
Ser
vice
s4,
851.
95,
910.
615
6.5
6,06
7.1
Empl
oyee
Rel
ated
Exp
ense
s2,
553.
93,
021.
477
.23,
098.
6Pr
ofes
sion
al a
nd O
utsi
de S
ervi
ces
591.
255
.16.
061
.1Tr
avel
In-
Stat
e1.
820
.10.
020
.1Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od1.
41.
40.
01.
4Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es4,
558.
54,
556.
12,
160.
36,
716.
4Eq
uipm
ent
520.
183
6.8
0.0
836.
8Ca
pita
l Out
lay
7.1
0.0
8,50
0.0
8,50
0.0
Deb
t Se
rvic
e0.
00.
00.
00.
0Co
st A
lloca
tion
0.0
0.0
0.0
0.0
Tran
sfer
s25
2.5
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:13
,338
.414
,401
.510
,900
.025
,301
.5
Dat
e P
rinte
d:8/
31/2
017
4:07
:07
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 38
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r All
Fund
sSt
ate
Park
s B
oard
Agen
cy:
Non
-App
ropr
iate
dFY
201
9FY
201
7Ac
tual
FY 2
018
FY 2
019
Tota
l Req
uest
Expd
. Pla
nFu
nd. I
ssue
Expe
nditu
re C
ateg
orie
sFT
E10
9.0
113.
00.
011
3.0
Cos
t Cen
ter/P
rogr
am:
1P
ark
Dev
elop
men
t and
Ope
ratio
n1,
913.
10.
01,
913.
12,
084.
82
Par
tner
ship
s an
d G
rant
s11
,752
.20.
011
,752
.27,
894.
63
Adm
inis
tratio
n6,
040.
20.
06,
040.
25,
297.
115
,276
.519
,705
.50.
019
,705
.5
Pers
onal
Ser
vice
s4,
756.
34,
388.
40.
04,
388.
4Em
ploy
ee R
elat
ed E
xpen
ses
1,91
9.6
1,74
2.2
0.0
1,74
2.2
Prof
essi
onal
and
Out
side
Ser
vice
s1,
088.
319
3.6
0.0
193.
6Tr
avel
In-
Stat
e59
.440
.50.
040
.5Tr
avel
Out
of
Stat
e0.
029
.00.
029
.0Fo
od5.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls2,
056.
16,
279.
70.
06,
279.
7O
ther
Ope
ratin
g Ex
pens
es3,
261.
06,
676.
80.
06,
676.
8Eq
uipm
ent
437.
416
5.3
0.0
165.
3Ca
pita
l Out
lay
1,58
0.4
0.0
0.0
0.0
Deb
t Se
rvic
e0.
00.
00.
00.
0Co
st A
lloca
tion
0.0
0.0
0.0
0.0
Tran
sfer
s11
3.0
190.
00.
019
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:15
,276
.519
,705
.50.
019
,705
.5
Dat
e P
rinte
d:8/
31/2
017
4:07
:07
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 39
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r All
Fund
sSt
ate
Park
s B
oard
Agen
cy:
Agen
cy T
otal
for A
ll Fu
nds:
28,6
14.9
34,1
07.0
10,9
00.0
45,0
07.0
Dat
e P
rinte
d:8/
31/2
017
4:07
:08
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 40
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2000
Fede
ral G
rant
(Non
-App
ropr
iate
d)Fu
nd: Ex
pend
iture
Cat
egor
ies
FTE
17.0
17.0
0.0
17.0
Cos
t Cen
ter/P
rogr
am:
2P
artn
ersh
ips
and
Gra
nts
4,32
2.9
4,82
6.1
0.0
4,82
6.1
3A
dmin
istra
tion
0.0
1.0
0.0
1.0
4,32
2.9
4,82
7.1
0.0
4,82
7.1
Pers
onal
Ser
vice
s63
5.4
576.
00.
057
6.0
Empl
oyee
Rel
ated
Exp
ense
s24
6.7
245.
30.
024
5.3
Prof
essi
onal
and
Out
side
Ser
vice
s22
2.9
1.0
0.0
1.0
Trav
el I
n-St
ate
15.9
0.0
0.0
0.0
Trav
el O
ut o
f St
ate
0.0
0.0
0.0
0.0
Food
2.9
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
1,28
7.4
3,65
3.0
0.0
3,65
3.0
Oth
er O
pera
ting
Expe
nses
94.2
351.
80.
035
1.8
Equi
pmen
t23
7.1
0.0
0.0
0.0
Capi
tal O
utla
y1,
580.
40.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:4 ,
322.
94,
827.
10.
04,
827.
1
Fun
d To
tal:
4,32
2.9
4,82
7.1
0.0
4,82
7.1
Dat
e P
rinte
d:8/
31/2
017
4:06
:52
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 41
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2105
Stat
e La
ke Im
prov
emen
t Fun
d (N
on-A
ppro
pria
ted)
Fund
: Expe
nditu
re C
ateg
orie
s
FTE
73.0
77.0
0.0
77.0
Cos
t Cen
ter/P
rogr
am:
1P
ark
Dev
elop
men
t and
Ope
ratio
n2,
084.
81,
705.
10.
01,
705.
1
2P
artn
ersh
ips
and
Gra
nts
1,01
7.5
967.
50.
096
7.5
3A
dmin
istra
tion
5,28
0.5
5,64
9.7
0.0
5,64
9.7
8,38
2.8
8,32
2.3
0.0
8,32
2.3
Pers
onal
Ser
vice
s3,
396.
53,
687.
00.
03,
687.
0Em
ploy
ee R
elat
ed E
xpen
ses
1,30
9.8
1,44
8.2
0.0
1,44
8.2
Prof
essi
onal
and
Out
side
Ser
vice
s64
2.3
117.
80.
011
7.8
Trav
el I
n-St
ate
42.7
23.5
0.0
23.5
Trav
el O
ut o
f St
ate
0.0
22.0
0.0
22.0
Food
0.0
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
0.0
0.0
0.0
0.0
Oth
er O
pera
ting
Expe
nses
2,72
0.7
2,74
0.7
0.0
2,74
0.7
Equi
pmen
t16
0.9
93.1
0.0
93.1
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
109.
919
0.0
0.0
190.
0
Exp
endi
ture
Cat
egor
ies
Tota
l:8 ,
382.
88,
322.
30.
08,
322.
3
Fun
d To
tal:
8,38
2.8
8,32
2.3
0.0
8,32
2.3
Dat
e P
rinte
d:8/
31/2
017
4:06
:52
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 42
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2202
Stat
e Pa
rks
Rev
enue
Fun
d (A
ppro
pria
ted)
Fund
: Expe
nditu
re C
ateg
orie
s
FTE
210.
022
5.0
9.0
234.
0
Cos
t Cen
ter/P
rogr
am:
1P
ark
Dev
elop
men
t and
Ope
ratio
n12
,896
.813
,941
.410
,900
.024
,841
.4
2P
artn
ersh
ips
and
Gra
nts
185.
20.
00.
00.
0
3A
dmin
istra
tion
256.
446
0.1
0.0
460.
113
,338
.414
,401
.510
,900
.025
,301
.5
Pers
onal
Ser
vice
s4,
851.
95,
910.
615
6.5
6,06
7.1
Empl
oyee
Rel
ated
Exp
ense
s2,
553.
93,
021.
477
.23,
098.
6Pr
ofes
sion
al a
nd O
utsi
de S
ervi
ces
591.
255
.16.
061
.1Tr
avel
In-
Stat
e1.
820
.10.
020
.1Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od1.
41.
40.
01.
4Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es4,
558.
54,
556.
12,
160.
36,
716.
4Eq
uipm
ent
520.
183
6.8
0.0
836.
8Ca
pita
l Out
lay
7.1
0.0
8,50
0.0
8,50
0.0
Deb
t Se
rvic
e0.
00.
00.
00.
0Co
st A
lloca
tion
0.0
0.0
0.0
0.0
Tran
sfer
s25
2.5
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:13
,338
.414
,401
.510
,900
.025
,301
.5
Fun
d To
tal:
13,3
38.4
14,4
01.5
10,9
00.0
25,3
01.5
Dat
e P
rinte
d:8/
31/2
017
4:06
:52
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 43
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2253
Off-
Hig
hway
Veh
icle
Rec
reat
ion
Fund
(Non
-App
ropr
iate
d)Fu
nd: Ex
pend
iture
Cat
egor
ies
FTE
17.0
17.0
0.0
17.0
Cos
t Cen
ter/P
rogr
am:
1P
ark
Dev
elop
men
t and
Ope
ratio
n0.
012
.00.
012
.0
2P
artn
ersh
ips
and
Gra
nts
1,83
7.0
2,97
7.5
0.0
2,97
7.5
3A
dmin
istra
tion
0.0
38.0
0.0
38.0
1,83
7.0
3,02
7.5
0.0
3,02
7.5
Pers
onal
Ser
vice
s57
9.4
55.0
0.0
55.0
Empl
oyee
Rel
ated
Exp
ense
s31
2.4
24.0
0.0
24.0
Prof
essi
onal
and
Out
side
Ser
vice
s99
.733
.00.
033
.0Tr
avel
In-
Stat
e0.
815
.00.
015
.0Tr
avel
Out
of
Stat
e0.
05.
00.
05.
0Fo
od0.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls76
8.7
2,62
6.7
0.0
2,62
6.7
Oth
er O
pera
ting
Expe
nses
57.6
196.
60.
019
6.6
Equi
pmen
t15
.572
.20.
072
.2Ca
pita
l Out
lay
0.0
0.0
0.0
0.0
Deb
t Se
rvic
e0.
00.
00.
00.
0Co
st A
lloca
tion
0.0
0.0
0.0
0.0
Tran
sfer
s2.
90.
00.
00.
0
Exp
endi
ture
Cat
egor
ies
Tota
l:1 ,
837.
03,
027.
50.
03,
027.
5
Fun
d To
tal:
1,83
7.0
3,02
7.5
0.0
3,02
7.5
Dat
e P
rinte
d:8/
31/2
017
4:06
:53
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 44
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2432
Land
Con
serv
atio
n Fu
nd (N
on-A
ppro
pria
ted)
Fund
: Expe
nditu
re C
ateg
orie
s
Cos
t Cen
ter/P
rogr
am:
2P
artn
ersh
ips
and
Gra
nts
0.0
250.
00.
025
0.0
0.0
250.
00.
025
0.0
Pers
onal
Ser
vice
s0.
00.
00.
00.
0Em
ploy
ee R
elat
ed E
xpen
ses
0.0
0.0
0.0
0.0
Prof
essi
onal
and
Out
side
Ser
vice
s0.
00.
00.
00.
0Tr
avel
In-
Stat
e0.
00.
00.
00.
0Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od0.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es0.
025
0.0
0.0
250.
0Eq
uipm
ent
0.0
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:0.
025
0.0
0.0
250.
0
Fun
d To
tal:
0.0
250.
00.
025
0.0
Dat
e P
rinte
d:8/
31/2
017
4:06
:53
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 45
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2448
Part
ners
hip
Fund
(Non
-App
ropr
iate
d)Fu
nd: Ex
pend
iture
Cat
egor
ies
FTE
1.0
1.0
0.0
1.0
Cos
t Cen
ter/P
rogr
am:
1P
ark
Dev
elop
men
t and
Ope
ratio
n0.
06.
00.
06.
0
2P
artn
ersh
ips
and
Gra
nts
551.
12,
689.
30.
02,
689.
3
3A
dmin
istra
tion
0.2
1.5
0.0
1.5
551.
32,
696.
80.
02,
696.
8
Pers
onal
Ser
vice
s13
0.8
51.5
0.0
51.5
Empl
oyee
Rel
ated
Exp
ense
s48
.523
.30.
023
.3Pr
ofes
sion
al a
nd O
utsi
de S
ervi
ces
44.6
0.0
0.0
0.0
Trav
el I
n-St
ate
0.0
2.0
0.0
2.0
Trav
el O
ut o
f St
ate
0.0
2.0
0.0
2.0
Food
0.0
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
0.0
0.0
0.0
0.0
Oth
er O
pera
ting
Expe
nses
327.
22,
618.
00.
02,
618.
0Eq
uipm
ent
0.0
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.2
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:55
1.3
2 ,69
6.8
0.0
2,69
6.8
Fun
d To
tal:
551.
32,
696.
80.
02,
696.
8
Dat
e P
rinte
d:8/
31/2
017
4:06
:54
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 46
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2525
Ariz
ona
Trai
l Fun
d (N
on-A
ppro
pria
ted)
Fund
: Expe
nditu
re C
ateg
orie
s
Cos
t Cen
ter/P
rogr
am:
2P
artn
ersh
ips
and
Gra
nts
72.5
41.8
0.0
41.8
72.5
41.8
0.0
41.8
Pers
onal
Ser
vice
s0.
00.
00.
00.
0Em
ploy
ee R
elat
ed E
xpen
ses
0.0
0.0
0.0
0.0
Prof
essi
onal
and
Out
side
Ser
vice
s72
.541
.80.
041
.8Tr
avel
In-
Stat
e0.
00.
00.
00.
0Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od0.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es0.
00.
00.
00.
0Eq
uipm
ent
0.0
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:72
.541
.80.
041
.8
Fun
d To
tal:
72.5
41.8
0.0
41.8
Dat
e P
rinte
d:8/
31/2
017
4:06
:54
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 47
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
3117
Stat
e Pa
rks
Don
atio
ns (N
on-A
ppro
pria
ted)
Fund
: Expe
nditu
re C
ateg
orie
s
FTE
1.0
1.0
0.0
1.0
Cos
t Cen
ter/P
rogr
am:
2P
artn
ersh
ips
and
Gra
nts
93.6
0.0
0.0
0.0
3A
dmin
istra
tion
16.4
350.
00.
035
0.0
110.
035
0.0
0.0
350.
0
Pers
onal
Ser
vice
s14
.218
.90.
018
.9Em
ploy
ee R
elat
ed E
xpen
ses
2.2
1.4
0.0
1.4
Prof
essi
onal
and
Out
side
Ser
vice
s6.
30.
00.
00.
0Tr
avel
In-
Stat
e0.
00.
00.
00.
0Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od2.
10.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es61
.332
9.7
0.0
329.
7Eq
uipm
ent
23.9
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:11
0.0
350.
00.
035
0.0
Fun
d To
tal:
110.
035
0.0
0.0
350.
0
Dat
e P
rinte
d:8/
31/2
017
4:06
:54
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 48
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
3125
Sust
aina
ble
Stat
e Pa
rks
and
Roa
ds F
und
(Non
-App
ropr
iate
d)Fu
nd: Ex
pend
iture
Cat
egor
ies
Cos
t Cen
ter/P
rogr
am:
1P
ark
Dev
elop
men
t and
Ope
ratio
n0.
019
0.0
0.0
190.
00.
019
0.0
0.0
190.
0
Pers
onal
Ser
vice
s0.
00.
00.
00.
0Em
ploy
ee R
elat
ed E
xpen
ses
0.0
0.0
0.0
0.0
Prof
essi
onal
and
Out
side
Ser
vice
s0.
00.
00.
00.
0Tr
avel
In-
Stat
e0.
00.
00.
00.
0Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od0.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es0.
019
0.0
0.0
190.
0Eq
uipm
ent
0.0
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Exp
endi
ture
Cat
egor
ies
Tota
l:0.
019
0.0
0.0
190.
0
Fun
d To
tal:
0.0
190.
00.
019
0.0
Dat
e P
rinte
d:8/
31/2
017
4:06
:55
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 49
Sum
mar
y of
Exp
endi
ture
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
3125
Sust
aina
ble
Stat
e Pa
rks
and
Roa
ds F
und
(Non
-App
ropr
iate
d)Fu
nd:
Agen
cy T
otal
for S
elec
ted
Fund
s28
,614
.934
,107
.010
,900
.045
,007
.0
Dat
e P
rinte
d:8/
31/2
017
4:06
:55
PMA
ll do
llars
are
pre
sent
ed in
thou
sand
s (n
ot F
TE).
PAGE 50
Prog
ram
Sum
mar
y of
Exp
endi
ture
s an
d B
udge
t Req
uest
Stat
e Pa
rks
Boa
rdAg
ency
:Pr
ogra
m:
Park
Dev
elop
men
t and
Ope
ratio
n
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
Exp
endi
ture
Cat
egor
ies
FTE
Posi
tions
0000
226.
024
2.0
9.0
251.
0
Pro
gram
Sum
mar
y
Park
Dev
elop
men
t an
d O
pera
tion
1-1
14,0
77.0
13,8
09.3
10,9
00.0
24,7
09.3
SLI
Kart
chne
r Ca
vern
s St
ate
Park
1-2
904.
62,
045.
20.
02,
045.
2
Prog
ram
Sum
mar
y To
tal:
14,9
81.6
15,8
54.5
10,9
00.0
26,7
54.5
Pers
onal
Ser
vice
s60
006 ,
021.
86,
858.
615
6.5
7,01
5.1
Empl
oyee
Rel
ated
Exp
ense
s61
003 ,
052.
53,
416.
877
.23,
494.
0
Prof
essi
onal
and
Out
side
Ser
vice
s62
0041
5.2
10.7
6.0
16.7
Trav
el I
n-St
ate
6500
13.7
32.1
0.0
32.1
Trav
el O
ut o
f St
ate
6600
0.0
6.0
0.0
6.0
Food
6700
1.4
1.4
0.0
1.4
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
6800
0.0
0.0
0.0
0.0
Oth
er O
pera
ting
Expe
nses
7000
4 ,94
4.4
4,79
2.1
2,16
0.3
6,95
2.4
Equi
pmen
t80
0052
5.5
736.
80.
073
6.8
Capi
tal O
utla
y81
007.
10.
08 ,
500.
08,
500.
0
Deb
t Se
rvic
e86
000.
00.
00.
00.
0
Cost
Allo
catio
n90
000.
00.
00.
00.
0
Tran
sfer
s91
000.
00.
00.
00.
0Ex
pend
iture
Cat
egor
ies
Tota
l:14
,981
.615
,854
.510
,900
.026
,754
.5
Fun
d So
urce
Appr
opria
ted
Fund
sSt
ate
Park
s R
even
ue F
und
(App
ropr
iate
d)22
02-A
12,8
96.8
13,9
41.4
10,9
00.0
24,8
41.4
12,8
96.8
13,9
41.4
10,9
00.0
24,8
41.4
Non
-App
ropr
iate
d Fu
nds
Stat
e La
ke I
mpr
ovem
ent
Fund
(N
on-A
ppro
pria
ted)
2105
-N2,
084.
81,
705.
10.
01 ,
705.
1O
ff-H
ighw
ay V
ehic
le R
ecre
atio
n Fu
nd (
Non
-App
rop
2253
-N0.
012
.00.
012
.0Pa
rtne
rshi
p Fu
nd (
Non
-App
ropr
iate
d)24
48-N
0.0
6.0
0.0
6.0
Sust
aina
ble
Stat
e Pa
rks
and
Roa
ds F
und
(Non
-App
3125
-N0.
019
0.0
0.0
190.
0
2,08
4.8
1,91
3.1
0.0
1,91
3.1
Fund
Sou
rce
Tota
l:14
,981
.615
,854
.510
,900
.026
,754
.5
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/31
/201
7 4:
07:4
1 PM
PAGE 51
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rk D
evel
opm
ent a
nd O
pera
tion
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2105
-NFu
nd:
Stat
e La
ke Im
prov
emen
t Fun
d (N
on-A
ppro
pria
ted)
Pro
gram
Exp
endi
ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
k D
evel
opm
ent a
nd O
pera
tion
1-1
2,08
4.8
1,70
5.1
0.0
1,70
5.1
2,08
4.8
1,70
5.1
0.0
1,70
5.1
Tota
l
Non
-App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
sFT
E P
ositi
ons
16.0
17.0
0.0
17.0
Pers
onal
Ser
vice
s1,
169.
994
8.0
0.0
948.
0Em
ploy
ee R
elat
ed E
xpen
ses
498.
639
5.4
0.0
395.
4Pr
ofes
sion
al a
nd O
utsi
de S
ervi
ces
9.2
0.0
0.0
0.0
Trav
el I
n-St
ate
11.9
12.0
0.0
12.0
Trav
el O
ut o
f St
ate
0.0
6.0
0.0
6.0
Food
0.0
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
0.0
0.0
0.0
0.0
Oth
er O
pera
ting
Expe
nses
387.
134
3.7
0.0
343.
7Eq
uipm
ent
8.1
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Expe
nditu
re C
ateg
orie
s To
tal:
2 ,08
4.8
1,70
5.1
0.0
1,70
5.1
2,08
4.8
1,70
5.1
0.0
1,70
5.1
Fund
210
5-N
Tot
al:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/31
/201
7 4:
10:3
1 PM
PAGE 52
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
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alFY
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8FY
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9To
tal R
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lan
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2202
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nd:
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ST
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nditu
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Tota
l:
All
dolla
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rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/31
/201
7 4:
10:3
2 PM
PAGE 53
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rk D
evel
opm
ent a
nd O
pera
tion
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2253
-NFu
nd:
Off-
Hig
hway
Veh
icle
Rec
reat
ion
Fund
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ropr
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d)
Pro
gram
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ture
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ST
CE
NTE
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RO
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AM
BU
DG
ET
UN
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k D
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rese
nted
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ousa
nds
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).D
ate
Prin
ted:
8/31
/201
7 4:
10:3
2 PM
PAGE 54
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rk D
evel
opm
ent a
nd O
pera
tion
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2448
-NFu
nd:
Part
ners
hip
Fund
(Non
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ropr
iate
d)
Pro
gram
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ST
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ET
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Tot
al:
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dolla
rs a
re p
rese
nted
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ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/31
/201
7 4:
10:3
3 PM
PAGE 55
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rk D
evel
opm
ent a
nd O
pera
tion
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019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
3125
-NFu
nd:
Sust
aina
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and
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All
dolla
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rese
nted
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nds
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).D
ate
Prin
ted:
8/31
/201
7 4:
10:3
3 PM
PAGE 56
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
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stEx
pd. P
lan
Fund
. Iss
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Stat
e Pa
rks
Boa
rdAg
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:
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nds
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Prin
ted:
8/31
/201
7 4:
11:1
8 PM
PAGE 57
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
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019
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201
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pd. P
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nds
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).D
ate
Prin
ted:
8/31
/201
7 4:
11:1
8 PM
PAGE 58
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
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019
FY 2
017
Actu
alFY
201
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201
9To
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pd. P
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8/31
/201
7 4:
11:1
9 PM
PAGE 59
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
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.024
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.3
All
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rs a
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nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/31
/201
7 4:
11:1
9 PM
PAGE 60
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
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nds
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alFY
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tal R
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All
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in th
ousa
nds
(not
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).D
ate
Prin
ted:
8/31
/201
7 4:
11:2
0 PM
PAGE 61
Program Expenditure ScheduleState Parks BoardAgency:
Park Development and OperationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
192.0 207.0FTE192.0 207.0Expenditure Category Total
Appropriated176.0 190.0State Parks Revenue Fund (Appropriated)2202-A
176.0 190.0Non-Appropriated
16.0 17.0State Lake Improvement Fund (Non-Appropriated)2105-N
16.0 17.0192.0 207.0Fund Source Total
5,930.6 5,790.8Personal Services0.0 0.0Boards and Commissions
5,930.6 5,790.8Expenditure Category TotalAppropriated
4,760.7 4,842.8State Parks Revenue Fund (Appropriated)2202-A
4,760.7 4,842.8Non-Appropriated
1,169.9 948.0State Lake Improvement Fund (Non-Appropriated)2105-N
1,169.9 948.05,930.6 5,790.8Fund Source Total
2,663.2 2,912.9Employee Related Expenses2,663.2 2,912.9Expenditure Category Total
Appropriated2,164.6 2,517.5State Parks Revenue Fund (Appropriated)2202-A
2,164.6 2,517.5Non-Appropriated
498.6 395.4State Lake Improvement Fund (Non-Appropriated)2105-N
498.6 395.42,663.2 2,912.9Fund Source Total
8.6Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services
138.2External Engineer/Architect Cost - Exp90.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.1Other Medical Services0.0Institutional Care
13.6Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Non - Confidential Specialist Fees
All dollars are presented in thousands (not FTE).Date Printed: 8/31/2017 4:26:47 PM
PAGE 62
Program Expenditure ScheduleState Parks BoardAgency:
Park Development and OperationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.0Confidential Specialist Fees0.0Outside Actuarial Costs
168.7Other Professional And Outside Services410.6 8.6Expenditure Category Total
Appropriated401.4 8.6State Parks Revenue Fund (Appropriated)2202-A
401.4 8.6Non-Appropriated
9.2 0.0State Lake Improvement Fund (Non-Appropriated)2105-N
9.2 0.0410.6 8.6Fund Source Total
13.7 30.3Travel In-State13.7 30.3Expenditure Category Total
Appropriated1.8 18.3State Parks Revenue Fund (Appropriated)2202-A
1.8 18.3Non-Appropriated
11.9 12.0State Lake Improvement Fund (Non-Appropriated)2105-N
11.9 12.013.7 30.3Fund Source Total
0.0 6.0Travel Out of State0.0 6.0Expenditure Category Total
Non-Appropriated0.0 6.0State Lake Improvement Fund (Non-Appropriated)2105-N
0.0 6.00.0 6.0Fund Source Total
1.4 1.4Food1.4 1.4Expenditure Category Total
Appropriated1.4 1.4State Parks Revenue Fund (Appropriated)2202-A
1.4 1.41.4 1.4Fund Source Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
4,330.1Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins
All dollars are presented in thousands (not FTE).Date Printed: 8/31/2017 4:26:55 PM
PAGE 63
Program Expenditure ScheduleState Parks BoardAgency:
Park Development and OperationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs1.2Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy2.5External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy
417.2Othr External Data Proc-Pc/Lan/Serv/Web67.2Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State
51.8Other External Telecommunication Service807.4Electricity154.4Sanitation Waste Disposal88.9Water42.9Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy
278.1Rental Of Land And Buildings0.0Rental Of Computer Equipment8.3Rental Of Other Machinery And Equipment
33.5Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services
217.8Repair And Maintenance - Buildings91.1Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web
10.6Repair And Maintenance - Other Equipment283.9Other Repair And Maintenance
3.4Software Support And Maintenance103.1Uniforms
0.0Inmate Clothing0.4Security Supplies
17.0Office Supplies
All dollars are presented in thousands (not FTE).Date Printed: 8/31/2017 4:26:56 PM
PAGE 64
Program Expenditure ScheduleState Parks BoardAgency:
Park Development and OperationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.7Computer Supplies69.2Housekeeping Supplies2.7Bedding And Bath Supplies0.0Drugs And Medicine Supplies3.4Medical Supplies0.0Dental Supplies
132.5Automotive And Transportation Fuels67.3Automotive Lubricants And Supplies
214.9Rpr And Maint Supplies-Not Auto Or Build156.3Repair And Maintenance Supplies-Building74.7Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Material for Further Processing
516.1Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.6Conference Registration-Attendance Fees
10.7Other Education And Training Costs0.3Advertising0.0Internal Printing3.4External Printing0.1Photography
12.3Postage And Delivery0.0Distribution To State Universities0.0Other Intrastate Distributions1.2Awards0.0Entertainment And Promotional Items4.7Dues4.0Books- Subscriptions And Publications4.6Costs For Digital Image Or Microfilm1.0Revolving Fund Advances
12.4Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover
All dollars are presented in thousands (not FTE).Date Printed: 8/31/2017 4:26:56 PM
PAGE 65
Program Expenditure ScheduleState Parks BoardAgency:
Park Development and OperationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.0Fingerprinting, Background Checks, Etc.605.6Other Miscellaneous Operating
4,579.3 4,330.1Expenditure Category TotalAppropriated
4,192.2 3,778.4State Parks Revenue Fund (Appropriated)2202-A
4,192.2 3,778.4Non-Appropriated
387.1 343.7State Lake Improvement Fund (Non-Appropriated)2105-N0.0 12.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N0.0 6.0Partnership Fund (Non-Appropriated)2448-N0.0 190.0Sustainable State Parks and Roads Fund (Non-Appropriated)3125-N
387.1 551.74,579.3 4,330.1Fund Source Total
729.2Current Year Expenditures0.0Capital Equipment Budget And Approp
389.5Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease
24.7Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp
16.7Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases
PAGE 66
Prog
ram
Sum
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All
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in th
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(not
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ate
Prin
ted:
8/28
/201
7 12
:11:
31 P
M
PAGE 67PAGE 67
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
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r Sel
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:
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Tot
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All
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re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
38 P
M
PAGE 68PAGE 68
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
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stfo
r Sel
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d Fu
nds
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rdAg
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:
Prog
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FY 2
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9To
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pd. P
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Stat
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Pro
gram
Exp
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ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
tner
ship
s an
d G
rant
s2-
11,
017.
596
7.5
0.0
967.
5
1,01
7.5
967.
50.
096
7.5
Tota
l
Non
-App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
sFT
E P
ositi
ons
15.0
17.0
0.0
17.0
Pers
onal
Ser
vice
s44
0.5
583.
70.
058
3.7
Empl
oyee
Rel
ated
Exp
ense
s20
6.2
233.
20.
023
3.2
Prof
essi
onal
and
Out
side
Ser
vice
s14
5.9
65.5
0.0
65.5
Trav
el I
n-St
ate
4.2
2.5
0.0
2.5
Trav
el O
ut o
f St
ate
0.0
6.0
0.0
6.0
Food
0.0
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
0.0
0.0
0.0
0.0
Oth
er O
pera
ting
Expe
nses
211.
154
.10.
054
.1Eq
uipm
ent
9.6
22.5
0.0
22.5
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Expe
nditu
re C
ateg
orie
s To
tal:
1 ,01
7.5
967.
50.
096
7.5
1,01
7.5
967.
50.
096
7.5
Fund
210
5-N
Tot
al:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
38 P
M
PAGE 69PAGE 69
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rtne
rshi
ps a
nd G
rant
s
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2202
-AFu
nd:
Stat
e Pa
rks
Rev
enue
Fun
d (A
ppro
pria
ted)
Pro
gram
Exp
endi
ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
tner
ship
s an
d G
rant
s2-
118
5.2
0.0
0.0
0.0
185.
20.
00.
00.
0To
tal
App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
s
Pers
onal
Ser
vice
s0.
00.
00.
00.
0Em
ploy
ee R
elat
ed E
xpen
ses
0.0
0.0
0.0
0.0
Prof
essi
onal
and
Out
side
Ser
vice
s18
5.2
0.0
0.0
0.0
Trav
el I
n-St
ate
0.0
0.0
0.0
0.0
Trav
el O
ut o
f St
ate
0.0
0.0
0.0
0.0
Food
0.0
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
0.0
0.0
0.0
0.0
Oth
er O
pera
ting
Expe
nses
0.0
0.0
0.0
0.0
Equi
pmen
t0.
00.
00.
00.
0Ca
pita
l Out
lay
0.0
0.0
0.0
0.0
Deb
t Se
rvic
e0.
00.
00.
00.
0Co
st A
lloca
tion
0.0
0.0
0.0
0.0
Tran
sfer
s0.
00.
00.
00.
0
Expe
nditu
re C
ateg
orie
s To
tal:
185.
20.
00.
00.
0
185.
20.
00.
00.
0Fu
nd 2
202-
A To
tal:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
38 P
M
PAGE 70PAGE 70
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rtne
rshi
ps a
nd G
rant
s
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2253
-NFu
nd:
Off-
Hig
hway
Veh
icle
Rec
reat
ion
Fund
(Non
-App
ropr
iate
d)
Pro
gram
Exp
endi
ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
tner
ship
s an
d G
rant
s2-
11,
837.
02,
977.
50.
02,
977.
5
1,83
7.0
2,97
7.5
0.0
2,97
7.5
Tota
l
Non
-App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
sFT
E P
ositi
ons
17.0
17.0
0.0
17.0
Pers
onal
Ser
vice
s57
9.4
55.0
0.0
55.0
Empl
oyee
Rel
ated
Exp
ense
s31
2.4
24.0
0.0
24.0
Prof
essi
onal
and
Out
side
Ser
vice
s99
.730
.00.
030
.0Tr
avel
In-
Stat
e0.
815
.00.
015
.0Tr
avel
Out
of
Stat
e0.
05.
00.
05.
0Fo
od0.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls76
8.7
2,62
6.7
0.0
2,62
6.7
Oth
er O
pera
ting
Expe
nses
57.6
149.
60.
014
9.6
Equi
pmen
t15
.572
.20.
072
.2Ca
pita
l Out
lay
0.0
0.0
0.0
0.0
Deb
t Se
rvic
e0.
00.
00.
00.
0Co
st A
lloca
tion
0.0
0.0
0.0
0.0
Tran
sfer
s2.
90.
00.
00.
0
Expe
nditu
re C
ateg
orie
s To
tal:
1 ,83
7.0
2,97
7.5
0.0
2,97
7.5
1,83
7.0
2,97
7.5
0.0
2,97
7.5
Fund
225
3-N
Tot
al:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
39 P
M
PAGE 71PAGE 71
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rtne
rshi
ps a
nd G
rant
s
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2432
-NFu
nd:
Land
Con
serv
atio
n Fu
nd (N
on-A
ppro
pria
ted)
Pro
gram
Exp
endi
ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
tner
ship
s an
d G
rant
s2-
10.
025
0.0
0.0
250.
0
0.0
250.
00.
025
0.0
Tota
l
Non
-App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
s
Pers
onal
Ser
vice
s0.
00.
00.
00.
0Em
ploy
ee R
elat
ed E
xpen
ses
0.0
0.0
0.0
0.0
Prof
essi
onal
and
Out
side
Ser
vice
s0.
00.
00.
00.
0Tr
avel
In-
Stat
e0.
00.
00.
00.
0Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od0.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es0.
025
0.0
0.0
250.
0Eq
uipm
ent
0.0
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Expe
nditu
re C
ateg
orie
s To
tal:
0.0
250.
00.
025
0.0
0.0
250.
00.
025
0.0
Fund
243
2-N
Tot
al:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
39 P
M
PAGE 72PAGE 72
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rtne
rshi
ps a
nd G
rant
s
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2448
-NFu
nd:
Part
ners
hip
Fund
(Non
-App
ropr
iate
d)
Pro
gram
Exp
endi
ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
tner
ship
s an
d G
rant
s2-
155
1.1
2,68
9.3
0.0
2,68
9.3
551.
12,
689.
30.
02,
689.
3To
tal
Non
-App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
sFT
E P
ositi
ons
1.0
1.0
0.0
1.0
Pers
onal
Ser
vice
s13
0.8
51.5
0.0
51.5
Empl
oyee
Rel
ated
Exp
ense
s48
.523
.30.
023
.3Pr
ofes
sion
al a
nd O
utsi
de S
ervi
ces
44.6
0.0
0.0
0.0
Trav
el I
n-St
ate
0.0
0.5
0.0
0.5
Trav
el O
ut o
f St
ate
0.0
2.0
0.0
2.0
Food
0.0
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
0.0
0.0
0.0
0.0
Oth
er O
pera
ting
Expe
nses
327.
22,
612.
00.
02,
612.
0Eq
uipm
ent
0.0
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Expe
nditu
re C
ateg
orie
s To
tal:
551.
12 ,
689.
30.
02,
689.
3
551.
12,
689.
30.
02,
689.
3Fu
nd 2
448-
N T
otal
:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
40 P
M
PAGE 73PAGE 73
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rtne
rshi
ps a
nd G
rant
s
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2525
-NFu
nd:
Ariz
ona
Trai
l Fun
d (N
on-A
ppro
pria
ted)
Pro
gram
Exp
endi
ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
tner
ship
s an
d G
rant
s2-
172
.541
.80.
041
.8
72.5
41.8
0.0
41.8
Tota
l
Non
-App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
s
Pers
onal
Ser
vice
s0.
00.
00.
00.
0Em
ploy
ee R
elat
ed E
xpen
ses
0.0
0.0
0.0
0.0
Prof
essi
onal
and
Out
side
Ser
vice
s72
.541
.80.
041
.8Tr
avel
In-
Stat
e0.
00.
00.
00.
0Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od0.
00.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es0.
00.
00.
00.
0Eq
uipm
ent
0.0
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Expe
nditu
re C
ateg
orie
s To
tal:
72.5
41.8
0.0
41.8
72.5
41.8
0.0
41.8
Fund
252
5-N
Tot
al:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
40 P
M
PAGE 74PAGE 74
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rtne
rshi
ps a
nd G
rant
s
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
3117
-NFu
nd:
Stat
e Pa
rks
Don
atio
ns (N
on-A
ppro
pria
ted)
Pro
gram
Exp
endi
ture
s
CO
ST
CE
NTE
R/P
RO
GR
AM
BU
DG
ET
UN
IT
Par
tner
ship
s an
d G
rant
s2-
193
.60.
00.
00.
0
93.6
0.0
0.0
0.0
Tota
l
Non
-App
ropr
iate
d Fu
ndin
g
Expe
nditu
re C
ateg
orie
s
Pers
onal
Ser
vice
s0.
00.
00.
00.
0Em
ploy
ee R
elat
ed E
xpen
ses
0.0
0.0
0.0
0.0
Prof
essi
onal
and
Out
side
Ser
vice
s6.
30.
00.
00.
0Tr
avel
In-
Stat
e0.
00.
00.
00.
0Tr
avel
Out
of
Stat
e0.
00.
00.
00.
0Fo
od2.
10.
00.
00.
0Ai
d to
Org
aniz
atio
ns a
nd I
ndiv
idua
ls0.
00.
00.
00.
0O
ther
Ope
ratin
g Ex
pens
es61
.30.
00.
00.
0Eq
uipm
ent
23.9
0.0
0.0
0.0
Capi
tal O
utla
y0.
00.
00.
00.
0D
ebt
Serv
ice
0.0
0.0
0.0
0.0
Cost
Allo
catio
n0.
00.
00.
00.
0Tr
ansf
ers
0.0
0.0
0.0
0.0
Expe
nditu
re C
ateg
orie
s To
tal:
93.6
0.0
0.0
0.0
93.6
0.0
0.0
0.0
Fund
311
7-N
Tot
al:
8,07
9.8
11,7
52.2
0.0
11,7
52.2
Prog
ram
2 T
otal
:
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:40:
40 P
M
PAGE 75PAGE 75
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Pa
rtne
rshi
ps a
nd G
rant
s
2000
-NFu
nd:
Fede
ral G
rant
Fun
d
Non
-App
ropr
iate
d
0000
17.0
17.0
0.0
17.0
FTE
6000
635.
457
6.0
0.0
576.
0Pe
rson
al S
ervi
ces
6100
246.
724
5.3
0.0
245.
3Em
ploy
ee R
elat
ed E
xpen
ses
6200
222.
90.
00.
00.
0Pr
ofes
sion
al a
nd O
utsi
de S
ervi
ces
6500
15.9
0.0
0.0
0.0
Trav
el I
n-St
ate
6600
0.0
0.0
0.0
0.0
Trav
el O
ut o
f St
ate
6700
2.9
0.0
0.0
0.0
Food
6800
1 ,28
7.4
3,65
3.0
0.0
3,65
3.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
7000
94.2
351.
80.
035
1.8
Oth
er O
pera
ting
Expe
nses
8000
237.
10.
00.
00.
0Eq
uipm
ent
8100
1 ,58
0.4
0.0
0.0
0.0
Capi
tal O
utla
y86
000.
00.
00.
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ted:
8/28
/201
7 12
:17:
49 P
M
PAGE 76PAGE 76
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
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r Sel
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8/28
/201
7 12
:17:
49 P
M
PAGE 77PAGE 77
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
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r Sel
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ted:
8/28
/201
7 12
:17:
49 P
M
PAGE 78PAGE 78
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
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eque
stfo
r Sel
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ted:
8/28
/201
7 12
:17:
50 P
M
PAGE 79PAGE 79
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
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r Sel
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41.8
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ate
Prin
ted:
8/28
/201
7 12
:17:
50 P
M
PAGE 80PAGE 80
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
FY 2
019
FY 2
017
Actu
alFY
201
8FY
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tal R
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pd. P
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Prog
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Tot
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079.
811
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.20.
011
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.2
All
dolla
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nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:17:
51 P
M
PAGE 81PAGE 81
Program Expenditure ScheduleState Parks BoardAgency:
Partnerships and GrantsProgram:
FY 2017 Actual
FY 2018 Expd. Plan
50.0 52.0FTE50.0 52.0Expenditure Category Total
Non-Appropriated17.0 17.0Federal Grant (Non-Appropriated)2000-N15.0 17.0State Lake Improvement Fund (Non-Appropriated)2105-N17.0 17.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N1.0 1.0Partnership Fund (Non-Appropriated)2448-N
50.0 52.050.0 52.0Fund Source Total
1,786.1 1,266.2Personal Services0.0 0.0Boards and Commissions
1,786.1 1,266.2Expenditure Category TotalNon-Appropriated
635.4 576.0Federal Grant (Non-Appropriated)2000-N440.5 583.7State Lake Improvement Fund (Non-Appropriated)2105-N579.4 55.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N130.8 51.5Partnership Fund (Non-Appropriated)2448-N
1,786.1 1,266.21,786.1 1,266.2Fund Source Total
813.8 525.8Employee Related Expenses813.8 525.8Expenditure Category Total
Non-Appropriated246.7 245.3Federal Grant (Non-Appropriated)2000-N206.2 233.2State Lake Improvement Fund (Non-Appropriated)2105-N312.4 24.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N48.5 23.3Partnership Fund (Non-Appropriated)2448-N
813.8 525.8813.8 525.8Fund Source Total
137.3Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services
(0.6)External Engineer/Architect Cost - Exp284.9External Engineer/Architect Cost- Cap
0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care3.4Education And Training2.4Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Non - Confidential Specialist Fees
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:54:06 PM
PAGE 82PAGE 82
Program Expenditure ScheduleState Parks BoardAgency:
Partnerships and GrantsProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.0Confidential Specialist Fees0.0Outside Actuarial Costs
487.0Other Professional And Outside Services777.1 137.3Expenditure Category Total
Appropriated185.2 0.0State Parks Revenue Fund (Appropriated)2202-A
185.2 0.0Non-Appropriated
222.9 0.0Federal Grant (Non-Appropriated)2000-N145.9 65.5State Lake Improvement Fund (Non-Appropriated)2105-N99.7 30.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N44.6 0.0Partnership Fund (Non-Appropriated)2448-N72.5 41.8Arizona Trail Fund (Non-Appropriated)2525-N6.3 0.0State Parks Donations (Non-Appropriated)3117-N
591.9 137.3777.1 137.3Fund Source Total
20.9 18.0Travel In-State20.9 18.0Expenditure Category Total
Non-Appropriated15.9 0.0Federal Grant (Non-Appropriated)2000-N4.2 2.5State Lake Improvement Fund (Non-Appropriated)2105-N0.8 15.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N0.0 0.5Partnership Fund (Non-Appropriated)2448-N
20.9 18.020.9 18.0Fund Source Total
0.0 13.0Travel Out of State0.0 13.0Expenditure Category Total
Non-Appropriated0.0 6.0State Lake Improvement Fund (Non-Appropriated)2105-N0.0 5.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N0.0 2.0Partnership Fund (Non-Appropriated)2448-N
0.0 13.00.0 13.0Fund Source Total
5.0 0.0Food5.0 0.0Expenditure Category Total
Non-Appropriated2.9 0.0Federal Grant (Non-Appropriated)2000-N2.1 0.0State Parks Donations (Non-Appropriated)3117-N
5.0 0.05.0 0.0Fund Source Total
2,056.1 6,279.7Aid to Organizations and Individuals
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:54:14 PM
PAGE 83PAGE 83
Program Expenditure ScheduleState Parks BoardAgency:
Partnerships and GrantsProgram:
FY 2017 Actual
FY 2018 Expd. Plan
2,056.1 6,279.7Expenditure Category TotalNon-Appropriated
1,287.4 3,653.0Federal Grant (Non-Appropriated)2000-N768.7 2,626.7Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N
2,056.1 6,279.72,056.1 6,279.7Fund Source Total
3,417.5Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.8Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy
29.2External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy1.0Othr External Data Proc-Pc/Lan/Serv/Web4.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State7.5Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy
47.7Rental Of Land And Buildings
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:54:16 PM
PAGE 84PAGE 84
Program Expenditure ScheduleState Parks BoardAgency:
Partnerships and GrantsProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.0Rental Of Computer Equipment0.4Rental Of Other Machinery And Equipment1.5Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services8.1Repair And Maintenance - Buildings3.6Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web1.7Repair And Maintenance - Other Equipment
532.8Other Repair And Maintenance6.9Software Support And Maintenance2.8Uniforms0.0Inmate Clothing0.0Security Supplies3.3Office Supplies0.2Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.1Medical Supplies0.0Dental Supplies3.9Automotive And Transportation Fuels0.2Automotive Lubricants And Supplies7.2Rpr And Maint Supplies-Not Auto Or Build6.2Repair And Maintenance Supplies-Building
29.6Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other5.0Conference Registration-Attendance Fees3.5Other Education And Training Costs
10.5Advertising0.0Internal Printing1.1External Printing0.0Photography5.9Postage And Delivery0.0Distribution To State Universities0.0Other Intrastate Distributions0.8Awards0.0Entertainment And Promotional Items
18.2Dues1.1Books- Subscriptions And Publications1.5Costs For Digital Image Or Microfilm
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:54:16 PM
PAGE 85PAGE 85
Program Expenditure ScheduleState Parks BoardAgency:
Partnerships and GrantsProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.5.1Other Miscellaneous Operating
751.4 3,417.5Expenditure Category TotalNon-Appropriated
94.2 351.8Federal Grant (Non-Appropriated)2000-N211.1 54.1State Lake Improvement Fund (Non-Appropriated)2105-N57.6 149.6Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N0.0 250.0Land Conservation Fund (Non-Appropriated)2432-N
327.2 2,612.0Partnership Fund (Non-Appropriated)2448-N61.3 0.0State Parks Donations (Non-Appropriated)3117-N
751.4 3,417.5751.4 3,417.5Fund Source Total
94.7Current Year Expenditures0.0Capital Equipment Budget And Approp
15.5Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease
234.5Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0
PAGE 86PAGE 86
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7 12
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35 P
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PAGE 87PAGE 87
Prog
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7 12
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27 P
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PAGE 88PAGE 88
Prog
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7 12
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PAGE 89PAGE 89
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7 12
:47:
28 P
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PAGE 90PAGE 90
Prog
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8/28
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7 12
:47:
28 P
M
PAGE 91PAGE 91
Prog
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Fund
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3-N
Tot
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All
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rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:47:
28 P
M
PAGE 92PAGE 92
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Ad
min
istr
atio
n
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
2448
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nd:
Part
ners
hip
Fund
(Non
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ropr
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d)
Pro
gram
Exp
endi
ture
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CO
ST
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R/P
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DG
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inis
tratio
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Fund
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8-N
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All
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rese
nted
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ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:47:
29 P
M
PAGE 93PAGE 93
Prog
ram
Gro
up S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Ad
min
istr
atio
n
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
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stEx
pd. P
lan
Fund
. Iss
ue
3117
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nd:
Stat
e Pa
rks
Don
atio
ns (N
on-A
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pria
ted)
Pro
gram
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CO
ST
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Prog
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All
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rese
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in th
ousa
nds
(not
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).D
ate
Prin
ted:
8/28
/201
7 12
:47:
29 P
M
PAGE 94PAGE 94
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
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pd. P
lan
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. Iss
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Stat
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ate
Prin
ted:
8/28
/201
7 12
:26:
01 P
M
PAGE 95PAGE 95
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
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pd. P
lan
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Stat
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Tot
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ate
Prin
ted:
8/28
/201
7 12
:26:
01 P
M
PAGE 96PAGE 96
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
FY 2
019
FY 2
017
Actu
alFY
201
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201
9To
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pd. P
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ate
Prin
ted:
8/28
/201
7 12
:26:
02 P
M
PAGE 97PAGE 97
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
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019
FY 2
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in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:26:
02 P
M
PAGE 98PAGE 98
Prog
ram
Bud
get U
nit S
umm
ary
of E
xpen
ditu
res
and
Bud
get R
eque
stfo
r Sel
ecte
d Fu
nds
FY 2
019
FY 2
017
Actu
alFY
201
8FY
201
9To
tal R
eque
stEx
pd. P
lan
Fund
. Iss
ue
Stat
e Pa
rks
Boa
rdAg
ency
:
Prog
ram
:Ad
min
istr
atio
n
3117
-NFu
nd:
Stat
e Pa
rks
Don
atio
ns F
und
Non
-App
ropr
iate
d
6700
0.0
0.0
0.0
0.0
Food
6800
0.0
0.0
0.0
0.0
Aid
to O
rgan
izat
ions
and
Ind
ivid
uals
7000
0.0
329.
70.
032
9.7
Oth
er O
pera
ting
Expe
nses
8000
0.0
0.0
0.0
0.0
Equi
pmen
t81
000.
00.
00.
00.
0Ca
pita
l Out
lay
8600
0.0
0.0
0.0
0.0
Deb
t Se
rvic
e90
000.
00.
00.
00.
0Co
st A
lloca
tion
9100
0.0
0.0
0.0
0.0
Tran
sfer
s
16.4
350.
00.
035
0.0
Non
-App
ropr
iate
d To
tal:
Fund
Tot
al:
16.4
350.
00.
035
0.0
Prog
ram
Tot
al F
or S
elec
ted
Fund
s:5,
553.
56,
500.
30.
06,
500.
3
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).D
ate
Prin
ted:
8/28
/201
7 12
:26:
03 P
M
PAGE 99PAGE 99
Program Expenditure ScheduleState Parks BoardAgency:
AdministrationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
43.0 44.0FTE43.0 44.0Expenditure Category Total
Non-Appropriated42.0 43.0State Lake Improvement Fund (Non-Appropriated)2105-N1.0 1.0State Parks Donations (Non-Appropriated)3117-N
43.0 44.043.0 44.0Fund Source Total
1,800.3 2,174.2Personal Services0.0 0.0Boards and Commissions
1,800.3 2,174.2Expenditure Category TotalNon-Appropriated
1,786.1 2,155.3State Lake Improvement Fund (Non-Appropriated)2105-N14.2 18.9State Parks Donations (Non-Appropriated)3117-N
1,800.3 2,174.21,800.3 2,174.2Fund Source Total
607.2 821.0Employee Related Expenses607.2 821.0Expenditure Category Total
Non-Appropriated605.0 819.6State Lake Improvement Fund (Non-Appropriated)2105-N
2.2 1.4State Parks Donations (Non-Appropriated)3117-N
607.2 821.0607.2 821.0Fund Source Total
100.7Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services
45.8Attorney General Legal Services0.0External Legal Services
110.7External Engineer/Architect Cost - Exp241.2External Engineer/Architect Cost- Cap
0.0Other Design0.0Temporary Agency Services0.0Hospital Services1.5Other Medical Services0.0Institutional Care
18.6Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
69.4Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:26:48 PM
PAGE 100PAGE 100
Program Expenditure ScheduleState Parks BoardAgency:
AdministrationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
487.2 100.7Expenditure Category TotalAppropriated
0.0 44.4State Parks Revenue Fund (Appropriated)2202-A
0.0 44.4Non-Appropriated
0.0 1.0Federal Grant (Non-Appropriated)2000-N487.2 52.3State Lake Improvement Fund (Non-Appropriated)2105-N
0.0 3.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N
487.2 56.3487.2 100.7Fund Source Total
26.6 10.5Travel In-State26.6 10.5Expenditure Category Total
Non-Appropriated26.6 9.0State Lake Improvement Fund (Non-Appropriated)2105-N0.0 1.5Partnership Fund (Non-Appropriated)2448-N
26.6 10.526.6 10.5Fund Source Total
0.0 10.0Travel Out of State0.0 10.0Expenditure Category Total
Non-Appropriated0.0 10.0State Lake Improvement Fund (Non-Appropriated)2105-N
0.0 10.00.0 10.0Fund Source Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
3,023.3Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati
275.7Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:26:56 PM
PAGE 101PAGE 101
Program Expenditure ScheduleState Parks BoardAgency:
AdministrationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges
76.5Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy4.3Othr External Data Proc-Pc/Lan/Serv/Web
29.3Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State
59.0Other External Telecommunication Service0.0Electricity0.5Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy
523.1Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
16.5Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services
24.4Repair And Maintenance - Buildings13.8Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web
11.3Repair And Maintenance - Other Equipment650.6Other Repair And Maintenance115.4Software Support And Maintenance
9.9Uniforms0.0Inmate Clothing0.0Security Supplies
17.8Office Supplies4.8Computer Supplies0.2Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:26:56 PM
PAGE 102PAGE 102
Program Expenditure ScheduleState Parks BoardAgency:
AdministrationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
0.2Automotive And Transportation Fuels0.5Automotive Lubricants And Supplies1.5Rpr And Maint Supplies-Not Auto Or Build
12.5Repair And Maintenance Supplies-Building9.1Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other
14.5Conference Registration-Attendance Fees3.5Other Education And Training Costs
57.7Advertising0.0Internal Printing
66.9External Printing0.0Photography4.3Postage And Delivery0.0Distribution To State Universities0.0Other Intrastate Distributions3.2Awards0.6Entertainment And Promotional Items
13.7Dues9.8Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.9Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.
91.7Other Miscellaneous Operating
All dollars are presented in thousands (not FTE).Date Printed: 8/28/2017 12:26:58 PM
PAGE 103PAGE 103
Program Expenditure ScheduleState Parks BoardAgency:
AdministrationProgram:
FY 2017 Actual
FY 2018 Expd. Plan
2,123.7 3,023.3Expenditure Category TotalAppropriated
1.2 315.7State Parks Revenue Fund (Appropriated)2202-A
1.2 315.7Non-Appropriated
0.0 0.0Federal Grant (Non-Appropriated)2000-N2,122.5 2,342.9State Lake Improvement Fund (Non-Appropriated)2105-N
0.0 35.0Off-Highway Vehicle Recreation Fund (Non-Appropriated)2253-N0.0 0.0Partnership Fund (Non-Appropriated)2448-N0.0 329.7State Parks Donations (Non-Appropriated)3117-N
2,122.5 2,707.62,123.7 3,023.3Fund Source Total
170.6Current Year Expenditures0.0Capital Equipment Budget And Approp
57.5Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease
13.8Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0
PAGE 104PAGE 104
Prio
rity
Fund
ing
Issu
e Ti
tle
Tota
l FT
ETo
tal
Amou
nt
FY 2
019
Fund
ing
Issu
es L
ist
Stat
e Pa
rks
Boa
rdAg
ency
:
Gen
eral
Fund
Oth
er
Apro
p. F
unds
Non
-App
Fu
nds
1
0.0
400.
00.
0
20.
04,
000.
00.
04,
000.
00.
0
30.
02,
500.
00.
02,
500.
00.
0
40.
02,
000.
00.
02,
000.
00.
0
5
Park
s -
Ora
cle
CIP
Park
s -
Buck
skin
Mou
ntai
n Ph
ase
I CI
P
Park
s -
Smal
l Sta
tew
ide
CIP
Park
s -
Maj
or M
aint
enan
ce a
nd R
epai
rs
Park
s Ad
ditio
nal D
evel
opm
ent &
Ope
ratio
ns F
undi
ng0.
02,
000.
00.
02,
000.
00.
0
9.0
10,9
00.0
Tot
al:
0.0
10,9
00.0
0.0
9.0
10,9
00.0
Dec
isio
n Pa
ckag
e To
tal:
0.0
10,9
00.0
0.0
Dat
e P
rinte
d:8/
31/2
017
12:1
2:43
PM
All
dolla
rs a
re p
rese
nted
in th
ousa
nds
(not
FTE
).
PAGE 105PAGE 105
9.0
400.
0
Funding Issue DetailState Parks BoardAgency:
1 Parks - Major Maintenance and RepairsIssue:
Expenditure CategoriesFTE
FY 20190.0
Park Development and OperationState Parks Revenue Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:2202-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 2,000.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 2,000.0
1 Parks - Small Statewide CIPIssue:
Expenditure CategoriesFTE
FY 20190.0
Park Development and OperationState Parks Revenue Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:2202-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 2,000.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 2,000.0
Date Printed: 8/31/2017 12:12:36 PM All dollars are presented in thousands (not FTE).
PAGE 106PAGE 106
Funding Issue DetailState Parks BoardAgency:
1 Parks - Buckskin Mountain Phase I CIPIssue:
Expenditure CategoriesFTE
FY 20190.0
Park Development and OperationState Parks Revenue Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:2202-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 2,500.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 2,500.0
1 Parks - Oracle CIPIssue:
Expenditure CategoriesFTE
FY 20190.0
Park Development and OperationState Parks Revenue Fund (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:2202-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 4,000.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 4,000.0
Date Printed: 8/31/2017 12:12:36 PM All dollars are presented in thousands (not FTE).
PAGE 107PAGE 107
Funding Issue DetailState Parks BoardAgency:
1 Parks Additional Development & Operations FundingIssue:
Expenditure CategoriesFTE
FY 20199.0
Park Development and OperationState Parks Revenue Fund (Appropriated)
$138.60$0.00
Program:Fund:
Calculated ERE:2202-A Uniform Allowance:
Personal Services 156.5Employee Related Expenses 77.2Subtotal Personal Services and ERE: 233.7Professional & Outside Services 6.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 160.3Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: 400.0
Date Printed: 8/31/2017 12:12:37 PM All dollars are presented in thousands (not FTE).
PAGE 108PAGE 108
PAGE 109PAGE 109
PAGE 110PAGE 110
PAGE 111PAGE 111
PAGE 112PAGE 112
PAGE 113PAGE 113
PAGE 114PAGE 114
PAGE 115PAGE 115
PAGE 116PAGE 116
PAGE 117PAGE 117
PAGE 118PAGE 118
PAGE 119PAGE 119
PAGE 120PAGE 120
Administrative CostsState Parks BoardAgency:
Common Administrative Area FY 2019
Administrative Costs Summary
Personal Services 2,174.2
ERE 821.0
All Other 3,505.1
6,500.3Administrative Costs Total:
14.5%FY 2019
Request Admin %
44,859.6
Administrative Cost / Total Expenditure Ratio
Date Printed: 8/31/2017 12:10:50 PM All dollars are presented in thousands (not FTE).
PAGE 121PAGE 121