FY 2021 Appropriations Report 248 Arizona State Parks Board Arizona Trail Kartchner Caverns State Park
Arizona State Parks Board FY 2019 FY 2020 FY 2021 ACTUAL ESTIMATE APPROVED OPERATING BUDGET Full Time Equivalent Positions 163.0 163.0 163.0 1/ Personal Services 4,707,000 5,878,000 5,878,000 Employee Related Expenditures 2,314,000 3,101,900 3,614,700 Professional and Outside Services 232,000 232,900 232,900 Travel - In State 16,000 8,200 8,200 Other Operating Expenditures 4,556,000 4,251,600 4,251,600 Equipment 63,000 46,400 46,400 OPERATING SUBTOTAL 11,888,000 13,519,000 14,031,800 2/ SPECIAL LINE ITEMS Arizona Trail 0 250,000 0 Buckskin Fire District 0 225,000 0 Great Western Trail 0 692,100 0 Kartchner Caverns State Park 2,067,000 2,296,700 2,441,000 AGENCY TOTAL 13,955,000 16,982,800 16,472,800 3/ FUND SOURCES Other Appropriated Funds Off-Highway Vehicle Recreation Fund 0 692,100 0 State Lake Improvement Fund 0 225,000 0 State Parks Revenue Fund 13,955,000 16,065,700 16,472,800 SUBTOTAL - Other Appropriated Funds 13,955,000 16,982,800 16,472,800 SUBTOTAL - Appropriated Funds 13,955,000 16,982,800 16,472,800 Other Non-Appropriated Funds 8,754,500 13,846,100 13,846,100 Federal Funds 2,536,500 5,812,100 5,812,100 TOTAL - ALL SOURCES 25,246,000 36,641,000 36,131,000 AGENCY DESCRIPTION — The Arizona State Parks Board (ASPB) is responsible for managing the state parks system, which includes recreational parks, historical parks, and natural areas.
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