statistical report of state park operations: 2011-2012

National Association of State Park Directors

Statistical Report of State Park Operations: 2011-2012

Annual Information Exchange

for the Period July 1, 2011 through June 30, 2012

Prepared for the National Association of State Park Directors by

AIX-Project Team Yu-Fai Leung, Ph.D., Principal Investigator

Chrystos Siderelis, Ph.D., Co-Principal Investigator Anna Miller, Project Assistant

Department of Parks, Recreation and Tourism Management

North Carolina State University Raleigh, NC 27695

Published under the direction of The National Association of State Park Directors

8829 Woodyhill Road Raleigh, NC 27613-1134

919-971-9300

February 2013

Volume 34

2011- 2012 Annual Information Exchange Report

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To requests copies contact: AIX Project Team

Department of Parks, Recreation and Tourism Management NC State University

Box 8004, 4008 Biltmore Hall Raleigh, NC 27695-8004

919-515-3276

February 2013 Volume 34

$350 commercial - $30 nonprofit and government agencies

AIX Project Website: http://cnr.ncsu.edu/rern/aix/

NASPD Website: http://www.naspd.org/


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Table of Contents

Preface ...................................................................................................................................... 4 Introduction ........................................................................................................................... 5 Table 1: Inventory ................................................................................................................ 6 Table 2: Facilities ............................................................................................................... 11 Table 3A: Visitation and Use - Attendance .............................................................. 18 Table 3B: Visitation and Use – Overnight Visitation .......................................... 20 Table 3C: Visitation and Use – Overnight Facility Utilization ....................... 21 Table 4: Capital Expenses ............................................................................................... 25 Table 5A: Financing – OperatingExpenditures ..................................................... 27 Table 5B: Financing – Capital Expenditures .......................................................... 29 Table 5C: Financing - Parks' Share of State Expenditures .............................. 31 Table 5D: Financing – User Fees .................................................................................. 32 Table 5E: Financing – Revenue Sources ................................................................... 39 Table 5F: Financing – Revenue Sources ................................................................... 42 Table 6A: Personnel – Number of Positions ............................................................ 46 Table 6B: Personnel – Salaries ...................................................................................... 51 Table 6C: Personnel – Employee Benefits ................................................................ 54 Table 7: Supporting Group ............................................................................................. 55 Definitions ............................................................................................................................. 56


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Preface The AIX reports are designed and intended primarily for use by the state park directors and their staff for various purposes, such as identifying program, facility and personnel needs, formulating budgetary requests for state legislatures, and comparing their programs with those of the other states. For such “in-house” use, the reported data essentially speak for themselves and require little explanation or amplification. Over the years, however, state parks data published in the AIX have been increasingly requested, and presumably used, by a growing number of other individuals – in academic institutions, other governmental agencies, and business and industry. Because of these expanding external interests, it is important that the subject data first be adequately understood so they may be properly applied. For that reason, every effort has been made in compiling this report to provide guidance for the user, as well as to ensure accuracy and completeness of the data themselves. Slight changes have been made in this report each year in format, organization and in the included subject matter. This current version contains the same types of information as in the past, presented in a manner intended to facilitate access and allow ready comparison with similar data for previous years. It is recommended that all users of the data in this report, whether veteran park staffers or novices, first carefully review the accompanying definitions, notes and symbols to make sure they have the best possible understanding before making assumptions or drawing conclusions based on this data set. Phil McKnelly Executive Director, NASPD Priscilla Geigis President, NASPD

The information contained in this report represents the most current data submitted by the states at the time of publication. Updated data are available from the National Association of State Park Directors and the AIX Project Team.


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Introduction

All data in this report are for the period between July 1, 2011 and June 30, 2012, or for the status as of that date, whichever is applicable. Please note that the title of this report has changed since 2009 to clearly reflect the time period covered by the data, not the year in which the report is published. All data are provided by the state park agencies for their respective states. Where exact data are not collected by certain states, those states are requested to estimate as accurately as possible rather than omit responses altogether. If current year data were not provided by the state, prior year data were used. Reasonable efforts were made to ensure the accuracy and completeness of all reported data. For example, data entries were compared with previous year’s data to identify unusual changes, and total values were checked for possible calculation errors. Apparent input errors were marked on the draft report distributed in December 2012 to facilitate review and correction by the states. For these and other possible errors individual states were also contacted to verify the data item(s) in question. We believe this error-checking process has resulted in a more accurate data set. However, users are advised to contact the individual states directly if further verification is desired. This report contains only tabulated raw data. Analysis and interpretation is the responsibility of the individual user. While all of the fifty state park systems share common attributes, they nevertheless vary considerably from state to state. For this reason, total comparability among the reported data can-not be achieved. Effort has been made, however, to devise common denominators that will allow a useful degree of comparison. Users of these data should become familiar with the definitions and guidelines established for certain categories, as set forth below. The following sections are organized by tables. Each ‘table’ corresponds to the respective AIX worksheet that was distributed to each state. As each table/worksheet has many columns they are broken down into several pages for display in report format. Each section starts with a brief introduction followed by the data tables. At the end of each table there are explanatory notes. Finally, definitions of terms are provided at the end of the report.


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Table 1: Inventory (page 1 of 5)

Inventory pertains to the real property assets of a state park system, i.e. the various areas of land and water managed directly by the state parks agency. Inventory is measured in terms of number of areas and total acreage.

STATE NumberNumber

Operating Acreage NumberNumber


Operating AcreageAlabama 22 22 48,154 - - - - - -Alaska 48 48 2,998,258 80 80 337,874 1 1 49,320Arizona 14 14 22,156 1 1 686 3 2 12,086Arkansas 10 10 23,668 19 19 10,210 2 2 17,457California 87 87 1,152,660 105 105 330,561 16 16 71,135Colorado 43 41 218,564 - - - 114 93 -Connecticut 42 42 23,089 - - - 48 48 9,812Delaware 16 16 20,378 2 2 260 13 7 4,811Florida 56 56 264,745 34 34 28,156 36 36 390,713Georgia 56 48 84,569 - - - - - -Hawaii 16 16 17,966 12 12 1,399 1 1 6,175Idaho 19 19 33,083 - - - 4 4 13,723Illinois 44 44 79,170 22 22 62,251 117 117 47,815Indiana 24 24 62,395 1 1 700 - - -Iowa 54 54 41,703 12 12 14,445 - - -Kansas 25 25 32,900 - - - - - -Kentucky 17 17 29,997 23 23 12,427 - - -Louisiana 29 22 34,192 - - - 6 1 7,002Maine 13 13 27,953 77 62 28,681 17 11 38,820Maryland 66 66 134,539 - - - - - -

Massachusetts 85 79 65,097 4 4 6,600 - - -Michigan 68 63 183,837 23 23 105,816 5 5 1,339Minnesota 67 67 257,794 8 8 23,069 - - -Mississippi 24 24 23,891 - - - 1 1 700Missouri 50 50 139,739 - - - - - -Montana 54 54 44,235 - - - - - -Nebraska 8 8 31,680 60 60 101,414 - - -Nevada 13 12 80,642 6 6 57,699 - - -New Hampshire 34 34 65,287 19 18 13,572 18 18 6,435New Jersey 39 39 128,131 3 3 6,331 9 8 1,523New Mexico 35 35 189,216 - - - 1 1 5,624New York 182 174 332,525 58 58 20,232 30 30 26,673North Carolina 35 29 151,775 4 4 12,240 20 3 22,254North Dakota 13 13 14,224 9 8 2,292 8 8 3,311Ohio 75 75 174,342 - - - - - -Oklahoma 31 31 66,973 3 3 2,418 1 1 640Oregon 50 47 59,218 74 71 8,953 33 27 15,057Pennsylvania 113 113 290,041 - - - 3 3 2,333Rhode Island 25 22 8,742 - - - - - -South Carolina 41 41 86,370 - - - - - -South Dakota 12 12 76,337 43 43 14,790 6 6 2,970Tennessee 39 39 147,845 4 4 16,368Texas 76 76 536,611 - - - 7 7 95,781Utah 42 42 147,652 2 2 300 - -Vermont 69 52 50,852 - - - 33 33 18,487Virginia 35 35 65,007 - - - - - -Washington 104 99 93,558 46 42 17,108 8 2 363West Virginia 24 24 80,337 - - - 2 2 262Wisconsin 61 59 72,866 8 8 16,268 - - -Wyoming 11 11 116,056 1 1 1,009 - - -Total 2,216 2,143 9,131,019 759 735 1,237,761 567 498 888,989

Parks Recreation Areas Natural Areas


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STATE NumberNumber



Operating AcreageAlabama - - - - - - - - -Alaska 10 10 1,250 - - - - - -Arizona 9 9 4,544 3 3 4,805Arkansas 19 19 2,655 1 1 368 - - -California 52 52 26,509 - - - - - -Colorado - - - 10 10 - - - -Connecticut 6 6 635 2 2 80 6 6 665Delaware 2 2 368 - - - - - -Florida 20 20 3,426 - - - - - -Georgia 17 15 8,311 - - - - - -Hawaii 14 14 1,113 - - - - - -Idaho 5 5 11,514 - - - - - -Illinois 2 2 82 - - - - - -Indiana 2 2 104 - - - - - -Iowa 1 1 423 1 1 10 96 85 10,700Kansas - - - - - - - - -Kentucky 11 11 1,011 - - - - - -Louisiana 26 14 2,725 - - - - - -Maine 25 22 512 - - - - - -Maryland - - - - - - - - -

Massachusetts 62 62 19,065 3 3 2,710 2 2 5,168Michigan 5 5 1,729Minnesota 68 68 - - - - 10 10 2,651Mississippi - - - - - - - - -Missouri 34 35 4,592 - - - - - -Montana - - - - - - - - -Nebraska 11 10 2,390 - - - - - -Nevada 5 4 6,027 - - - 1 - 315New Hampshire 17 17 1,135 1 1 334 - - -New Jersey 23 23 65 1 1 874New Mexico 1 1 33 2 2 1,804 - - -New York 35 35 4,530 15 15 6,748 - - -North Carolina - - - - - - - - -North Dakota 1 1 15 - - - - - -Ohio - - - - - - - - -Oklahoma - - - - - - - - -Oregon 14 14 1,122 - - - - - -Pennsylvania - - - 4 4 4,681 - - -Rhode Island 10 10 133 - - - - - -South Carolina 15 15 3,797 - - - - - -South Dakota 1 1 318 - - - - - -Tennessee 11 11 6,796Texas 13 13 5,999 - - - - - -Utah 3 3 574 - - - - - -Vermont - - - 1 1 10 - - -Virginia - - - - - - - - -Washington 11 11 630 - - - - - -West Virginia 9 9 2,767 - - - - - -Wisconsin - - - 2 2 329 - - -Wyoming 28 28 2,535 - - - - - -Total 598 580 129,434 46 46 22,753 115 103 19,499

Historical Areas Environmental Education Areas Scientific Areas


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STATE NumberNumber



Operating AcreageAlabama - - - - - - - - -Alaska - - - - - - - - -Arizona 1 - 19,811Arkansas - - - - - - 1 1 12California - - - 2 2 - 17 17 15,402Colorado - - - 348 348 684,252 77 77 142,707Connecticut 32 32 171,921 - - - 2 2 432Delaware - - - - - - 1 - 49Florida - - - - - - 25 25 98,355Georgia - - - - - - - - -Hawaii - - - - - - 25 25 13,171Idaho - - - - - - 4 1 602Illinois 6 6 20,679 65 65 248,033 65 65 22,323Indiana 1 1 851 - - - 8 8 107,391Iowa - - - - - - 21 21 3,800Kansas - - - - - - - - -Kentucky - - - - - - - - 1,745Louisiana - - - - - - - - -Maine - - - 7 7 2,099 - - -Maryland - - - - - - - - -

Massachusetts 96 96 244,778 1 1 1,158 86 70 9,313MichiganMinnesota 62 62 - - - - 1,575 1,575 617Mississippi - - - - - - - - -Missouri - - - - - - 1 1 60,000Montana - - - - - - 12 12 1,800Nebraska - - - - - - - - -Nevada - - - - - - - - -New Hampshire - - - - - - 2 2 146,308New Jersey 11 11 253,207 32 27 50,979New Mexico - - - - - - - - -New York 746 746 763,781 353 353 197,080 - - -North Carolina - - - - - - 11 - 29,135North Dakota - - - - - - - - -Ohio - - - - - - - - -Oklahoma - - - - - - - - -Oregon - - - - - - 85 60 24,263Pennsylvania - - - - - - - - -Rhode Island - - - - - - 42 33 600South Carolina - - - - - - - - -South Dakota - - - - - - 69 69 7,528Tennessee 19,135Texas - - - - - - - - -Utah - - - - - - 3 3 2,233Vermont - - - - - - - - -Virginia - - - - - - 8 1 6,630Washington - - - - - - 35 24 7,889West Virginia 8 8 60,234 4 4 33,533 - - -Wisconsin 9 9 56,720 - - - - - -Wyoming - - - - - - - - -Total 971 971 1,572,171 780 780 1,166,155 2,208 2,119 792,230

Other & Misc. AreasForests Fish & Wildlife Areas


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STATE NumberNumber


Operating MilesAlabama 22 22 48,154 119 119 194Alaska 139 139 3,386,702 102 102 550Arizona 31 29 64,088 124 124 124Arkansas 52 52 54,370 140 140 388California 279 279 1,596,267 2,302 2,302 5,095Colorado 592 569 1,045,523 407 407 584Connecticut 138 138 206,633 6 5 95Delaware 34 27 25,866 64 64 154Florida 171 171 785,395 602 602 1,668Georgia 73 63 92,880 123 123 523Hawaii 68 68 39,824 46 46 125Idaho 32 29 58,922 3 3 1,003Illinois 321 321 480,353 6 6 262Indiana 36 36 171,441 - - -Iowa 185 174 71,081 1 1 6Kansas 25 25 32,900 2 2 82Kentucky 51 51 45,180 170 170 317Louisiana 61 37 43,919 25 25 120Maine 139 115 98,065 14 14 331Maryland 66 66 134,539 2 23 32

Massachusetts 339 317 353,889 35 35 2,145Michigan 101 96 292,721 5 5 227Minnesota 1,790 1,790 284,131 25 25 1,323Mississippi 25 25 24,591 38 38 115Missouri 85 86 204,331 233 233 933Montana 66 66 46,035 - - -Nebraska 79 78 135,484 2 2 324Nevada 25 22 144,683 114 114 290New Hampshire 91 90 233,071 131 131 3,864New Jersey 118 112 441,110 4 4 167New Mexico 39 39 196,677 59 59 128New York 1,419 1,411 1,351,569 292 292 3,436North Carolina 70 36 215,404 4 3 781North Dakota 31 30 19,842 36 36 3,250Ohio 75 75 174,342 498 498 1,498Oklahoma 35 35 70,031 36 36 402Oregon 256 219 108,613 6 6 147Pennsylvania 120 120 297,055 964 964 1,494Rhode Island 77 65 9,475 14 14 102South Carolina 56 56 90,167 149 149 366South Dakota 131 131 101,943 111 111 1,896Tennessee 54 54 190,144 220 220 998Texas 96 96 638,391 3 3 97Utah 50 50 150,758 105 105 302Vermont 103 86 69,349 47 47 249Virginia 43 36 71,637 293 293 508Washington 204 178 119,548 6 5 465West Virginia 47 47 177,133 2 2 149Wisconsin 80 78 146,183 42 39 2,000Wyoming 40 40 119,600 248 248 119Total 8,260 7,975 14,960,010 7,980 7,995 39,429

Total Areas Total Trails


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Explanatory Notes STATE NOTESArizona The total number of areas in the system has decreased as a result of how we are tracking an area. San Rafael Ranch House and San Rafael Natural

Area were counted as separate areas in the past because of how and when the areas were added to our system. We are now including them as one area for the purpose of this report.

Colorado A recent inventory of the trails system resulted in a significant change in the number of trails. The same inventory changed the reported number of trail system miles by about 50 miles total.Colorado closed operations at one state park in the October 2011. This was principally due to problems with the reservoir dam and loss of water rights in the area resulting in loss of the reservoir. Most of the property is now a State Wildlife Area.Colorado State Parks and Colorado Division of Wildlife began merging into one agency starting in July 2011. By July 2012, most agency operations were organizationally merged. Numbers reported for FY 11-12 are for the State Parks system in Colorado. Only property numbers and acres are reported above. Other numbers in this report show the numbers for the State Parks system.

Florida Other and Misc Areas: Includes State Trails and Greenways now managed by the Florida Park Service.Georgia No Change in Data.Indiana No changes in Table 1 for FY 2011/2012. ACWIowa Other/Misc Areas are the state parks managed by county conservation boards.

George Wyth and Stone had new acreage. The 167 acres at Stone will eventually be dedicated as a preserve and not a state park.Kentucky KY State Parks GIS Analyst, Alex Thor, has assisted with the Total Acreage Inventory for the last 5 NASPD-AIX surveys. The GIS division has been

corresponding with our state Finance & Administration Cabinet regarding the original deeds of parks' lands, while continuing to manage the boundaries and GIS data for our state parks. Costitution Square State Historic Site was sold & the land was transferred. KY State Parks also transferred 308 acres from Grayson Lake State Park and transferred another 19.5 acres to KY Dept of Fish & Wildlife. As a result, our total acreage was decreased, compared to previous years’ data. Furthermore, Alex Thor reiterated that over the next 2-5 years, our acreage amounts may continue to change as he continues to dissect these historic deeds and attempt to accurately map out our State Parks’ boundaries.

Louisiana Louisiana was able to reopen two historical areas with assistance from friends groups and local communities and government agencies.Maine Areas: two recreation areas were consolidated into a single area, thereby reducing the total number by one. Acreage changes: five acres were added

at one state recreation area and half an acre was added at one state park.Trails: two previously separate trails were consolidated.

Maryland For this period, all areas have been combined due to official designation as State Parks. The Maryland Park Service has 2 Major Rail Trails comprising 31.5 Miles and 653 acres. Individual parks have a total of 789 miles of trails and water trails

Massachusetts The number of acres increased from last year by 2,155 acres. These acres are included in the other and miscellaneous acreage.Michigan Two additional recreation areas have been added to the Michigan State Park System, with the addition of Rockport and Menominee River Recreation

Areas.Minnesota Addition of LaSalle Lake State Recreation Area, this unit contained one additional State Scientific and Natural Area. Several new state forest

recreation areas were identified in our tracking system. Several state trails were developed. Regarding state forest areas: Our division does not manage the entire state forest as a recreation unit. Instead we manage several campgrounds and picnic areas within the state forests. There are 62 of these campgrounds and picnic areas. Since these are just locations in a forest they do not have acreages.

Missouri Past data (1 trail, 238 miles) reflected a single facility, Katy Trail State Park, as the only park solely dedicated to providing a trail.) The new data (233/933.3) is more reflective of the overall trail system in Missouri State Parks

Montana In FY2012 the division deleted two 'Other, Miscellaneous Areas'; the decrease in acreage was approximately 121 acres. Change in acreage indicates changes in easements to existing parks and other conveyance recording. In FY2012 the division also managed 2 additional sites that are classified as fishing access sites. Total Trails- Montana State Parks only manages trails within our state parks. We assist local clubs and communities through grant programs but do not manage any trails that may be established.

Nebraska Data not provided for 2008. Six recreation areas were transferred to local jurisdictions (city or county) to own, operate and manage as part of our restructuring and budget reduction plans.

New Hampshire 237 acre added by purchase to Jericho Mtn state park.New Mexico Vietnam Veterans Memorial State Park included as Historical Area in 10/11; Natural Areas: Broad Canyon; and Environmental Education Areas: Rio

Grande Nature Center and Mesilla Valley Bosque State Parks.New York This table contains data from both the New York State Office of Parks, Recreation and Historic Preservation (OPRHP) and the New York State

Department of Environmental Conservation (DEC). Information for New York is based on the state's fiscal year, April 1 to March 31. The most recent new park is FDR Four Freedoms Park in New York City. Park numbers and acreage changes are largely due to additions and exchanges within the park system.

North Carolina Eleven "Other" areas include 7 State Lakes (29,135 acres of water) and 4 State Rivers. In addition to the above figures, we also have 1965 acres along the Deep River State Trail and Mountains-to-Sea Trail. Mountain bogs are now counted as separate units.

Oklahoma Seven properties were transferred to alternative operators.Oregon State Recreation Areas = SRA/SRS; Natural Areas = SNA/SNS; Historical Areas = SHS/SHA; Other & Miscellaneous includes Scenic Viewpoints,

Waysides, Scenic Corridors, etc. "Operational" determined through use of the HUB asset management system. Trail info provided by Rocky Houston.

Pennsylvania PA continues to GPS its trails. As we continue to refine this program, the numbers of trails and mileage will be corrected.Other & Miscellaneous Areas have been incorporated into the total number of state parks.

South Carolina Aquired new land at Jones Gap State Park. Maintaining land at H. Cooper Black.Tennessee Cummins Falls State Park dedicated in May 2012.

Acres added - 5775 - state parks + 846 acres in natural areas= 6621 acres totalOther - 19,135 acres held in conservation easementsone trail added at Cummins Falls-1 mile. Approx. 5 miles new trail at Cumberland Trail

Texas TRAILS here consist only of our designated trailways and does not include all trails in SP, SHS, SNAs.Added two parks and an additional unit to Devils River SNA.Total Miles of Trails in 10/11 should be 97 also.

Washington State parks change in naming convention only. Former grouping of upland and island park is now divided into two separetely named parks. The state recreation areas relinguishment of 1 recreation area to another government entity. In the miscellaneous areas - relinguishment of 1 miscellaneous area to another government entity. Total state parks acreage is cumulative effect of multiple boundary corrections; state rec. is also a cumulative effect of one religuishment and multiple boundary corrections.

West Virginia Trail data refers to only our two rail trails. Total trails in all areas equal some 1000 miles. Wyoming 2012 Updated Trails Data From GIS Data Compiled all trails including interpretive, ADA, Hiking, Mountain Biking, and equestrian from all state parks

and historical areas. This also includes many miles of Hiking/Mountain Biking Trails at Glendo State Park. GIS Data edited and acres re-figured and added in aquired properties at Curt Gowdy State Park all properties accounted for. Trails have increased because of new trails built.


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Table 2: Facilities (page 1 of 7)

This report tabulates the number of separate state park areas offering such facilities, as well as the total number of such facilities, broken down by year-around and seasonal availability. States that provided “0” or no data are excluded from averages. To be included the facilities must be owned by the state and either self operated or concession or lease operated by private business. Facilities may also be included which are owned privately and operated by the state. Facilities which are neither state owned nor state operated may not be included, regardless of whether access to such facilities crosses park lands or not.

STATE AreasNumber of

Year Round Seasonal Total AreasNumber of

Year Round Seasonal TotalAlabama 22 2,609 - 2,609 22 512 - 512Alaska - - - - 62 - 2,571 2,571Arizona 14 1,414 146 1,560 2 195 - 195Arkansas 28 1,614 - 1,614 17 167 - 167California 87 8,317 1,350 9,667 62 3,735 650 4,385Colorado 26 2,465 1,113 3,578 30 991 738 1,729Connecticut 11 - 1,264 1,264 4 - 165 165Delaware 5 212 388 600 6 585 29 614Florida 59 3,585 - 3,585 41 152 - 152Georgia 42 2,242 268 2,510 35 99 1 100Hawaii 12 98 - 98 1 5 - 5Idaho 17 1,438 324 1,762 5 168 4 172Illinois 55 6,529 - 6,529 62 2,081 - 2,081Indiana 30 7,772 - 7,772 10 501 - 501Iowa 47 111 4,124 4,235 14 576 - 576Kansas 86 4,150 2,600 6,750 112 5,000 200 5,200Kentucky 32 518 2,030 2,548 23 165 624 789Louisiana 19 1,332 - 1,332 8 322 - 322Maine 9 - 846 846 8 - 492 492Maryland 20 130 2,193 2,323 - - - -

Massachusetts 20 148 3,186 3,334 6 23 132 155Michigan 68 1,696 11,250 12,946 18 10 1,265 1,275Minnesota 65 3,700 914 4,614 80 - 412 412Mississippi 22 1,622 - 1,622 16 253 - 253Missouri 40 2,740 923 3,663 6 14 26 40Montana 18 131 82 213 23 385 163 548Nebraska 47 3,580 - 3,580 62 7,610 - 7,610Nevada 12 381 - 381 11 915 45 960New Hampshire 14 28 1,149 1,177 7 - 200 200New Jersey 15 505 621 1,126 12 70 159 229New Mexico 63 2,135 51 2,186 51 1,780 749 2,529New York 119 - 15,512 15,512 17 937 - 937North Carolina 17 611 2,387 2,998 23 285 90 375North Dakota 14 - 936 936 13 - 361 361Ohio 56 8,991 - 8,991 7 79 - 79Oklahoma 34 2,526 1,263 3,789 34 2,416 1,208 3,624Oregon 43 3,886 1,311 5,197 22 158 225 383Pennsylvania 46 141 5,866 6,007 14 40 528 568Rhode Island 3 - 1,126 1,126 1 - 25 25South Carolina 33 2,660 167 2,827 25 98 7 105South Dakota 47 3,103 824 3,927 21 263 - 263Tennessee 35 2,103 712 2,815 12 235 75 310Texas 75 6,740 - 6,740 45 1,821 - 1,821Utah 53 218 1,198 1,416 46 73 501 574Vermont 39 - 2,215 2,215 6 - 94 94Virginia 25 43 1,753 1,796 4 85 - 85Washington 99 1,256 939 2,195 101 1,791 2,637 4,428West Virginia 28 166 1,137 1,303 9 344 153 497Wisconsin 41 197 999 1,196 47 520 3,401 3,921Wyoming 4 85 9 94 11 1,405 70 1,475Total 1,816 93,928 73,176 167,104 1,274 36,864 18,000 54,864Average 37 2,184 1,978 3,410 26 899 545 1,120

Improved Campsites Primitive Campsites


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Year Round Seasonal TotalAlabama 11 210 4 214 2 2 - 2Alaska 20 56 13 69 - - - -Arizona 3 16 8 24 7 7 - 7Arkansas 11 199 - 199 3 3 - 3California 9 77 34 111 6 67 102 169Colorado 11 65 - 65 - - - -Connecticut 1 - 2 2 - - - -Delaware 5 23 18 41 4 2 2 4Florida 22 216 - 216 3 3 - 3Georgia 30 381 - 381 10 10 - 10Hawaii 5 36 - 36 1 2 - 2Idaho 12 57 5 62 1 3 - 3Illinois 24 128 59 187 - - - -Indiana 11 55 95 150 7 1 6 7Iowa 19 58 55 113 3 1 2 3Kansas 21 109 4 113 1 - 1 1Kentucky 16 310 - 310 2 16 - 16Louisiana 16 205 - 205 10 13 - 13Maine - - - - - - - -Maryland 17 45 97 142 - - - -

Massachusetts 10 10 16 26 1 - 1 1Michigan 60 130 61 191 - - - -Minnesota 31 91 51 142 9 1 10 11Mississippi 19 253 - 253 11 15 - 15Missouri 12 37 166 203 7 1 12 13Montana 11 3 8 11 - - - -Nebraska 9 74 152 226 1 - 1 1Nevada 2 2 - 2 - - - -New Hampshire 4 - 13 13 - - - -New Jersey 10 8 65 73 3 1 2 3New Mexico 1 17 - 17 - - - -New York 23 105 719 824 4 - 38 38North Carolina 2 10 6 16 3 3 3 6North Dakota 10 13 30 43 2 - 14 14Ohio 16 518 - 518 7 6 1 7Oklahoma 15 304 - 304 12 - 12 12Oregon 30 277 8 285 1 1 1 2Pennsylvania 44 196 189 385 5 - 13 13Rhode Island 1 - 11 11 1 - 1 1South Carolina 15 155 - 155 6 2 4 6South Dakota 37 152 223 375 - - - -Tennessee 21 366 - 366 15 8 7 15Texas 19 135 - 135 6 17 - 17Utah 7 5 2 7 1 - 1 1Vermont 14 - 42 42 6 - 6 6Virginia 20 320 - 320 23 2 27 29Washington 31 207 1 208 41 50 17 67West Virginia 19 186 147 333 3 - 3 3Wisconsin 9 1 9 10 2 2 2 4Wyoming 2 4 4 8 1 - 1 1Total 768 5,825 2,317 8,142 231 239 290 529Average 16 129 70 166 6 9 11 14

Cabins/Cottages Group Facilities


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Year Round Seasonal TotalNumber of

Year Round Seasonal TotalAlabama 5 5 - 5 343 - 343Alaska - - - - - - -Arizona - - - - - - -Arkansas 4 4 - 4 218 - 218California 7 4 - 4 473 - 473Colorado - - - - - - -Connecticut - - - - - - -Delaware - - - - - - -Florida 1 1 - 1 29 - 29Georgia 5 5 - 5 277 - 277Hawaii 1 1 - 1 6 - 6Idaho 1 1 - 1 - 10 10Illinois 8 5 3 8 302 - 302Indiana 7 7 - 7 575 56 631Iowa 1 1 - 1 105 - 105Kansas - - - - - - -Kentucky 17 17 - 17 890 - 890Louisiana 6 6 - 6 13 - 13Maine - - - - - - -Maryland - - - - - - -

Massachusetts 1 - 1 1 - - -Michigan 1 1 - 1 67 - 67Minnesota 1 - 1 1 - 7 7Mississippi 3 3 - 3 48 - 48Missouri 5 2 4 6 10 105 115Montana - - - - - - -Nebraska 2 1 1 2 40 48 88Nevada - - - - - - -New Hampshire - - - - - - -New Jersey - - - - - - -New Mexico 1 1 - 1 - - -New York 4 3 1 4 192 22 214North Carolina - - - - - - -North Dakota - - - - - - -Ohio 9 9 - 9 818 - 818Oklahoma 5 5 - 5 239 - 239Oregon 3 5 1 6 41 8 49Pennsylvania 2 1 1 2 16 15 31Rhode Island - - - - - - -South Carolina 1 1 - 1 78 - 78South Dakota 5 3 4 7 38 122 160Tennessee 6 6 - 6 642 - 642Texas 6 2 - 2 225 - 225Utah - - - - - - -Vermont 1 - 1 1 8 - 8Virginia - - - - - - -Washington 4 3 1 4 - - -West Virginia 10 9 1 10 843 61 904Wisconsin - - - - - - -Wyoming 2 - 2 2 - - -Total 135 112 22 134 6,536 454 6,990Average 4 4 2 4 251 45 250

Lodges Lodge Rooms


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Year Round SeasonalTotal

CoursesYear Round

HolesSeasonal

HolesTotalHoles

Alabama 5 6 - 6 6 6 - 6 99 - 99Alaska - - - - - - - - - - -Arizona - - - - - - - - - - -Arkansas 8 6 2 8 2 2 - 2 36 - 36California 10 14 - 14 3 2 1 3 27 18 45Colorado - - - - - - - - - - -Connecticut - - - - - - - - - - -Delaware 2 2 - 2 2 2 - 2 36 - 36Florida 18 18 - 18 1 1 - 1 9 - 9Georgia 4 4 - 4 8 8 - 8 126 - 126Hawaii 1 1 - 1 - - - - - - -Idaho - - - - - - - - - - -Illinois 18 4 14 18 2 1 1 2 18 18 36Indiana 7 8 - 8 1 1 1 2 - 36 36Iowa 2 1 2 3 1 - 1 1 - 18 18Kansas 3 2 1 3 1 1 - 1 9 - 9Kentucky 17 17 - 17 18 18 - 18 270 - 270Louisiana - - - - 1 1 - 1 - - -Maine - - - - - - - - - - -Maryland - - - - - - - - - - -

Massachusetts - - - - 2 - 2 2 - 36 36Michigan 1 1 - 1 - - - - - - -Minnesota 2 - 2 2 2 - 2 2 - 18 18Mississippi 1 1 - 1 4 4 - 4 63 - 63Missouri 8 1 7 8 - - - - - - -Montana - - - - - - - - - - -Nebraska 3 1 2 3 - - - - - - -Nevada 1 - 1 1 - - - - - - -New Hampshire 4 2 2 4 - - - - - - -New Jersey 16 3 13 16 3 3 - 3 54 - 54New Mexico 1 1 - 1 - - - -New York 24 8 16 24 22 5 27 32 90 432 522North Carolina 1 - 1 1 - - - - - - -North Dakota - - - - - - - - - - -Ohio 12 9 4 13 6 - 6 6 - 108 108Oklahoma 11 6 5 11 7 7 - 7 135 - 135Oregon 2 1 1 2 - - - - - - -Pennsylvania - - - - 2 - 2 2 - 36 36Rhode Island - - - - 1 - 1 1 - 9 9South Carolina 1 1 - 1 2 2 - 2 36 - 36South Dakota 9 1 11 12 2 - 2 2 - 36 36Tennessee 11 11 - 11 10 10 - 10 180 - 180Texas 1 1 - 1 2 2 - 2 27 - 27Utah 3 1 2 3 4 1 3 4 9 90 99Vermont - - - - - - - - - - -Virginia 2 - 2 2 - - - - - - -Washington 5 2 3 5 3 3 - 3 9 - 9West Virginia 11 7 4 11 6 4 2 6 81 27 108Wisconsin - - - - 1 - 1 1 - 18 18Wyoming 3 1 2 3 - - - - - - -Total 228 142 97 239 125 84 52 136 1,314 900 2,214Average 7 5 5 7 4 4 4 5 69 64 79

Golf Facilities/Number of Courses & HolesRestaurants


15




Year Round Seasonal TotalAlabama 3 3 - 3 8 9 - 9Alaska - - - - - - - -Arizona - - - - - - - -Arkansas 10 6 4 10 11 1 10 11California 7 7 1 8 3 2 1 3Colorado 9 5 4 9 - - - -Connecticut - - - - - - - -Delaware 2 2 - 2 1 - 1 1Florida 9 9 - 9 3 2 1 3Georgia 4 4 - 4 6 - 6 6Hawaii - - - - - - - -Idaho 4 2 2 4 - - - -Illinois 2 2 - 2 2 - 2 2Indiana 8 4 13 17 12 5 11 16Iowa 2 - 2 2 1 1 - 1Kansas 14 7 7 14 - - - -Kentucky 16 7 9 16 26 2 24 26Louisiana 1 1 - 1 7 - 7 7Maine - - - - - - - -Maryland 4 4 - 4 2 - 2 2

Massachusetts - - - - 39 - 39 39Michigan 17 - 17 17 - - - -Minnesota 2 - 2 2 2 - 2 2Mississippi 2 2 - 2 4 - 4 4Missouri 7 - 7 7 6 - 6 6Montana 2 1 1 2 - - - -Nebraska 1 - 1 1 6 - 6 6Nevada - - - - - - - -New Hampshire 1 - 1 1 - - - -New Jersey 6 6 - 6 - - - -New Mexico 9 5 4 9 - - - -New York 19 - 19 19 20 1 23 24North Carolina 4 5 - 5 2 - 2 2North Dakota 3 - 3 3 - - - -Ohio 44 - 44 44 9 9 10 19Oklahoma 14 11 3 14 11 - 11 11Oregon 3 - 3 3 - - - -Pennsylvania 10 - 10 10 15 - 15 15Rhode Island - - - - - - - -South Carolina 2 2 - 2 1 - 1 1South Dakota 8 - 8 8 2 - 2 2Tennessee 7 7 - 7 27 2 25 27Texas 5 3 - 3 5 1 - 1Utah 4 2 2 4 - - - -Vermont 1 - 1 1 1 - 1 1Virginia 2 1 1 2 5 - 5 5Washington 15 13 2 15 1 - 1 1West Virginia 3 1 2 3 24 4 20 24Wisconsin 1 - 1 1 1 - 1 1Wyoming 3 - 3 3 5 3 2 5Total 290 122 177 299 268 42 241 283Average 7 5 6 7 8 3 8 9

Marinas Swimming Pools


16


STATE AreasNumber ofYear Round Seasonal Total Areas

Number of Year Round Seasonal Total

Alabama 1 1 - 1 - - - -Alaska - - - - 1 - 1 1Arizona - - - - - - - -Arkansas 3 1 2 3 - - - -California 1 1 - 1 1 - 1 1Colorado 4 2 2 4 - - - -Connecticut - - - - 1 - 24 24Delaware 2 2 - 2 - - - -Florida 12 12 - 12 - - - -Georgia 3 3 - 3 - - - -Hawaii - - - - - - - -Idaho - - - - - - - -Illinois 7 - 7 7 - - - -Indiana 7 - 7 7 - - - -Iowa - - - - - - - -Kansas 3 3 - 3 - - - -Kentucky 6 - 6 6 - - - -Louisiana - - - - - - - -Maine - - - - - - - -Maryland - - - - - - - -

Massachusetts 1 - 1 1 1 - 1 1Michigan 5 2 3 5 1 - 1 1Minnesota - - - - - - - -Mississippi - - - - - - - -Missouri 1 - 1 1 - - - -Montana - - - - - - - -Nebraska 1 - 1 1 - - - -Nevada - - - - - - - -New Hampshire - - - - 1 - 1 1New Jersey - - - - - - - -New Mexico - - - - - - - -New York 1 - 1 1 12 - 12 12North Carolina - - - - - - - -North Dakota - - - - - - - -Ohio - - - - - - - -Oklahoma 7 1 6 7 - - - -Oregon - - - - - - - -Pennsylvania 2 2 - 2 4 - 4 4Rhode Island 2 2 - 2 - - - -South Carolina 2 2 - 2 - - - -South Dakota 1 - 1 1 - - - -Tennessee 4 - 4 4 - - -Texas - - - - - - - -Utah - - - - - - - -Vermont - - - - - - - -Virginia 1 1 - 1 - - - -Washington - - - - 1 - 1 1West Virginia 5 1 4 5 1 - 39 39Wisconsin - - - - 1 - 74 74Wyoming 2 - 2 2 - - - -Total 84 36 48 84 25 0 159 159Average 3 2 3 3 2 0 14 14

Stables Ski Slopes


17


Explanatory Notes

STATE NOTESArizona Lyman Lake & Picacho Peak closed seasonally in FY12.Arkansas Queen Wilhelmina State Park (38 rooms and 1 restaurant) taken off line for renovation March 2012.

Estimated re-opening July 2013.California Table 2 - 'Cabins/Cottages' include floating campsites.

Table 2 - 'Lodges' include hotels, hostels and bed & breakfast type facilities. Colorado There are a total of 64 cabins/yurts/huts/tipis in the Colorado system; 19 of these are contractor operated. Florida Changes in numbers are due in part to ongoing efforts to standardize and upgrade the Florida Park Service’s facilities inventory

procedures and to the addition of the Marjorie Harris Carr Cross Florida Greenway and nine other state trails to the reported data.

Georgia One Lodge ClosureIllinois Nothing has changed since prior year.Indiana Added Summit Lake rent-a-camp cabin to Cabins/Cottages for FY 2011 / 2012. ACW

Internal note: Will be adding Prophetstown pool for 2012 / 2013 next year.Iowa Primitive campsites are those campsites located in a nonmodern campground. Availability in winter is dependent on weather.

We have added amenities included in our new resort which is under a management agreement with a management company. The swimming pool is actually the indoor waterpark at the resort.The campground and cabin at Wilson Island was destroyed during the Missouri Floods of 2011. The campground renovation at Lake Darling has been delayed which also contributes to the reduction in overall campsites. Union Grove campground was renovated and made modern. Two parks had new cabins built.

Kansas added more cabins Louisiana Lodges are typically a larger cabin that sleeps 12-15 individuals. Construction was completed and one group gamp facilities

opened at one park. Maine The reduction in number of individual sites is a result of four Allagash Wilderness Waterway campsites with multiple camping

cells having their camping cells reduced by one each. Michigan Two camper cabins were added to the Holly Recreation Area, and one yurt was added to Craig Lake State Park. The Ralph A.

MacMullan (RAM) conference center operates a kitchen and dining area that meets the definition of a restaurant in this report, so is counted for 11/12 although it is not new. The RAM Center is also listed as the 1 lodge operated by Parks and Recreation Division.

Mississippi Removed overflow campsites from Improved Campsites. Changed swimming pools to seasonal instead of year round.New Hampshire Added site at Lake Francis campground. Added Magalloway Watchman Tower cabin.New Jersey Due to our new winter operations, the number of camping facilities offered in the winter has been reduced.

Loss of Bull's Island Campsites.Addition of Stokes Steam Mill Camping Area.Addition of Kittatinny Group Campsites.

North Carolina In addition to above, also operate The Summit Environmental Education Center at Haw River State Park with motel-style rooms, 10 dormitory-style youth cabins, food service, and swimming pool. Group sleeping: SILA, WIUM, and HARI. Cabins: HARO (10 open year round), MOMO (6 part year).

Ohio Middle Bass Island Marina was completedOregon Improved= full, electric, and tent (info from Ken Steinbacher, RNW)

Primitive = walk-in, primitive, and horse (info from Ken Steinbacher, RNW)Cabins/cottages = cabins, yurts, and tepees (info from Ken Steinbacher, RNW)Group Sleeping = Ranches (Silver Falls)Lodges = Silver Falls, Wolf Creek, and Frenchglen (closed in winter)Restaraunts = Wolf Creek, FrenchglenMarinas = The Cove, Wallowa, Stewart

Pennsylvania PA Lodges include the following: The Inn at Bald Eagle & Kings Gap Environmental Education & Training Center. Camping cottages have been added. Year round campsites and certain campgrounds brought back on-line after construction.

Tennessee 9 State operated golf courses; 1 leased course at Chickasaw State ParkTO Fuller golf Course and Old Stone Fort Golf courses permanently closed September 2011.

Vermont There are 1 campgrounds that offer cabins and cottages - previously the number of cabins and cottages units in the entire system was recorded, which was incorrect. Lodge rooms are seasonal (as noted below as well) not year round as previously recorded.

Washington FY12 cabins were added to parks in the easten region parks (Potholes, Conconeully, Steamboat Rock and one vacation house added to Riverside state parks). Ski slope area is used during the summer months to entertain hikers only. Golf courses are located at Bridgeport, Sun Lakes and Cape Disappiontment state parks. These facilities are leased and operated by concessionnaires. Number of state parks marinas increased from FY11. Reported an error in FY - new staff interpretation.

Wyoming Campsite #'s based on GIS includes improvements at Guernsey State Park, Keyhole State Park, Buffalo Bill State Park, and Curt Gowdy State Park. Yurts and Cabins are included in the cabins/cottages. Need to confirm Seasonal campsites for next year these are based on Buffalo Bill Closures and need to confirm all other sites. Lodge rental is for entire facility, individual rooms are not rented as lodges contain group bunk areas.


18

Table 3A: Visitation and Use - Attendance (page 1 of 7)

This table comprises three subsections, Table 3A, Table 3B and Table 3C. State park visitation, or attendance, is reported separately for “day” use and “overnight” use, and by “fee” areas and “non-fee” areas.

STATEDay Overnight Total Day Overnight Total

Alabama 2,993,248 1,013,313 4,006,561 - - -Alaska 2,777,415 699,999 3,477,414 2,071,631 44,555 2,116,186Arizona 1,539,104 564,732 2,103,836 52,639 - 52,639Arkansas 3,832,719 764,951 4,597,670 4,083,714 - 4,083,714California 18,540,695 5,781,610 24,322,305 43,283,138 381,765 43,664,903Colorado 9,959,918 2,275,853 12,235,771 - - -Connecticut 4,546,246 255,923 4,802,169 2,641,160 38,382 2,679,542Delaware 3,341,473 209,906 3,551,379 1,207,223 - 1,207,223Florida 17,683,137 2,327,460 20,010,597 4,953,988 18,594 4,972,582Georgia 7,323,669 1,604,652 8,928,321 - - -

Hawaii 1,467,333 - 1,467,333 9,569,403 50,439 9,619,842Idaho 4,783,151 224,563 5,007,714Illinois - 187,276 187,276 40,603,635 555,059 41,158,694Indiana 13,031,413 3,421,473 16,452,886 375,121 - 375,121Iowa 14,144,603 788,880 14,933,483Kansas 3,017,623 3,385,944 6,403,567 - - -Kentucky - - - 5,936,984 1,039,656 6,976,640Louisiana 1,277,249 873,403 2,150,652 - - -Maine 1,476,152 265,765 1,741,917 1,250,926 - 1,250,926Maryland 8,122,370 813,092 8,935,462 2,146,904 - 2,146,904

Massachusetts 6,297,143 655,668 6,952,811 23,408,755 - 23,408,755Michigan 20,478,635 4,604,734 25,083,369 - - -Minnesota 7,379,370 816,148 8,195,518 - - -Mississippi 478,256 646,752 1,125,008 - - -Missouri 238,476 - 238,476 16,967,722 2,122,455 19,090,177Montana - 244,359 244,359 1,720,964 - 1,720,964Nebraska 10,365,175 518,684 10,883,859Nevada 2,463,692 175,191 2,638,883 454,173 - 454,173New Hampshire 872,647 210,233 1,082,880 - - -New Jersey 6,562,478 348,539 6,911,017 10,385,507 - 10,385,507New Mexico 1,446,115 2,729,006 4,175,121 43,130 - 43,130New York 46,079,620 3,229,774 49,309,394 8,940,576 - 8,940,576North Carolina 3,067,517 161,485 3,229,002 11,211,209 227,873 11,439,082North Dakota 860,762 218,347 1,079,109 - - -Ohio - 2,496,604 2,496,604 48,576,429 - 48,576,429Oklahoma 26,195 - 26,195 7,497,096 1,271,624 8,768,720Oregon 9,010,573 1,108,180 10,118,753 31,491,549 1,295,475 32,787,024Pennsylvania 388,657 1,620,934 2,009,591 36,522,360 - 36,522,360Rhode Island 532,723 - 532,723 4,655,970 99,564 4,755,534South Carolina 5,596,815 1,596,958 7,193,773 - - -South Dakota 5,909,728 815,461 6,725,189 950,605 6,847 957,452Tennessee - - - 31,036,603 1,336,049 32,372,652Texas 4,080,363 3,740,792 7,821,155 207,274 - 207,274Utah 4,492,705 557,979 5,050,684 - - -Vermont 506,663 388,019 894,682 - - -

Virginia 6,854,643 1,082,612 7,937,255 338,282 5,374 343,656Washington 33,236,065 - 33,236,065 - 2,102,096 2,102,096West Virginia 200,587 83,859 284,446 7,586,490 675,719 8,262,209Wisconsin 15,175,316 531,228 15,706,544 180,000 - 180,000Wyoming 890,900 377,665 1,268,565 1,890,234 - 1,890,234Total 299,204,734 53,629,126 352,833,860 376,385,997 12,060,406 388,446,403

Fee Areas Non-Fee Areas


19

Table 3A: Visitation and Use - Attendance (page 2 of 7)

STATEDay Overnight Total

Alabama 2,993,248 1,013,313 4,006,561Alaska 4,849,046 744,554 5,593,600Arizona 1,591,743 564,732 2,156,475Arkansas 7,916,433 764,951 8,681,384California 61,823,833 6,163,375 67,987,208Colorado 9,959,918 2,275,853 12,235,771Connecticut 7,187,406 294,305 7,481,711Delaware 4,548,696 209,906 4,758,602Florida 22,637,125 2,346,054 24,983,179Georgia 7,323,669 1,604,652 8,928,321

Hawaii 11,036,736 50,439 11,087,175Idaho 4,783,151 224,563 5,007,714Illinois 40,603,635 742,335 41,345,970Indiana 13,406,534 3,421,473 16,828,007Iowa 14,144,603 788,880 14,933,483Kansas 3,017,623 3,385,944 6,403,567Kentucky 5,936,984 1,039,656 6,976,640Louisiana 1,277,249 873,403 2,150,652Maine 2,727,078 265,765 2,992,843Maryland 10,269,274 813,092 11,082,366

Massachusetts 29,705,898 655,668 30,361,566Michigan 20,478,635 4,604,734 25,083,369Minnesota 7,379,370 816,148 8,195,518Mississippi 478,256 646,752 1,125,008Missouri 17,206,198 2,122,455 19,328,653Montana 1,720,964 244,359 1,965,323Nebraska 10,365,175 518,684 10,883,859Nevada 2,917,865 175,191 3,093,056New Hampshire 872,647 210,233 1,082,880New Jersey 16,947,985 348,539 17,296,524New Mexico 1,489,245 2,729,006 4,218,251New York 55,020,196 3,229,774 58,249,970North Carolina 14,278,726 389,358 14,668,084North Dakota 860,762 218,347 1,079,109Ohio 48,576,429 2,496,604 51,073,033Oklahoma 7,523,291 1,271,624 8,794,915Oregon 40,502,122 2,403,655 42,905,777Pennsylvania 36,911,017 1,620,934 38,531,951Rhode Island 5,188,693 99,564 5,288,257South Carolina 5,596,815 1,596,958 7,193,773South Dakota 6,860,333 822,308 7,682,641Tennessee 31,036,603 1,336,049 32,372,652Texas 4,287,637 3,740,792 8,028,429Utah 4,492,705 557,979 5,050,684Vermont 506,663 388,019 894,682

Virginia 7,192,925 1,087,986 8,280,911Washington 33,236,065 2,102,096 35,338,161West Virginia 7,787,077 759,578 8,546,655Wisconsin 15,355,316 531,228 15,886,544Wyoming 2,781,134 377,665 3,158,799Total 675,590,731 65,689,532 741,280,263

Total of All Areas


20

Table 3B: Visitation and Use – Overnight Visitation (page 3 of 7)

STATECampers Lodges Cabins Other Group

FacilitiesTotal

Alabama 777,256 64,607 132,750 29,665 9,035 1,013,313Alaska 717,120 - 27,434 - - 744,554Arizona 564,732 - - - - 564,732Arkansas 577,169 72,070 96,794 - 18,918 764,951California 5,957,899 - - 205,476 - 6,163,375Colorado 2,254,148 - 21,705 - - 2,275,853Connecticut 289,903 - 778 - - 290,681Delaware 178,227 - 17,789 - 13,890 209,906Florida 2,164,969 13,479 167,606 - - 2,346,054Georgia 777,441 110,496 544,100 - 172,615 1,604,652

Hawaii 40,334 3,060 7,045 - - 50,439Idaho 200,254 1,827 11,045 5,383 6,054 224,563Illinois 555,059 125,755 61,521 - - 742,335Indiana 2,849,574 281,829 126,352 - 163,718 3,421,473Iowa 733,546 - 39,083 - 16,251 788,880Kansas 3,247,714 - 138,010 - 220 3,385,944Kentucky 605,584 273,068 159,544 - 1,460 1,039,656Louisiana 579,954 22,278 182,465 - 88,706 873,403Maine 265,765 - - - - 265,765Maryland 740,681 - 72,411 - - 813,092

Massachusetts 641,691 - 13,977 - - 655,668Michigan 4,533,249 12,748 58,737 - - 4,604,734Minnesota 690,806 1,772 54,742 - 68,826 816,146Mississippi 414,642 9,638 113,205 1,168 108,099 646,752Missouri 1,925,597 - 126,137 - 70,721 2,122,455Montana 242,589 - 1,770 - - 244,359Nebraska 427,589 11,510 79,585 - - 518,684Nevada 174,254 - 937 - - 175,191New Hampshire 210,233 - - 210,233New Jersey 306,398 - 33,256 - 8,885 348,539New Mexico 2,728,139 694 173 - - 2,729,006New York 2,708,054 521,720 - - 3,229,774North Carolina 347,218 15,292 8,287 - 18,561 389,358North Dakota 207,979 - 10,368 - - 218,347Ohio 1,847,079 293,660 291,254 34,490 28,121 2,494,604Oklahoma 729,808 80,875 176,691 - 284,250 1,271,624Oregon 2,144,409 21,769 220,856 - 16,621 2,403,655Pennsylvania 1,126,216 7,528 277,817 - 209,373 1,620,934Rhode Island 96,175 - 3,389 - - 99,564South Carolina 1,394,817 27,963 160,091 12 14,075 1,596,958South Dakota 750,402 65,847 6,059 - - 822,308Tennessee 795,442 211,965 179,620 149,022 1,336,049Texas 3,740,792 - - - - 3,740,792Utah 521,229 - 10,689 - 26,061 557,979Vermont 370,480 1,721 15,818 - - 388,019

Virginia 703,456 - 384,530 - - 1,087,986Washington 1,861,134 - 73,331 108,656 58,975 2,102,096West Virginia 251,294 247,672 246,751 - 13,861 759,578Wisconsin 459,625 - 4,230 100 67,273 531,228Wyoming 377,665 - - - - 377,665Total 56,805,790 1,979,123 4,880,452 384,950 1,633,591 65,683,906

Overnight Visitor by Type of Accommodations


21

Table 3C: Visitation and Use – Overnight Facility Utilization (page 4 of 7)

STATEYear

RoundSeasonal Total Days in

SeasonAlabama 314,829 - 314,829 365Alaska - - - 150ArizonaArkansas 191,462 - 191,462 -California 997,773 - 997,773 -Colorado 358,260 59,292 417,552 179Connecticut - 85,082 85,082 265Delaware 34,657 29,210 63,867 275Florida 729,719 - 729,719 365Georgia 259,147 - 259,147 -

Hawaii 22,760 - 22,760 -Idaho - 121,434 121,434 98Illinois 406,809 - 406,809 -Indiana 474,929 - 474,929 210Iowa 3,035 227,836 230,871 180Kansas 1,278,340 182,129 1,460,469 320Kentucky 64,890 127,359 192,249 214Louisiana 166,522 - 166,522 -Maine - 88,589 88,589 153Maryland 10,612 126,957 137,569 210

Massachusetts - 212,020 212,020 177Michigan 197,154 729,000 926,154 210Minnesota 219,538 - 219,538 180Mississippi 208,501 - 208,501 -Missouri 259,260 14,517 273,777 214Montana 40,187 13,107 53,294 150Nebraska 468,865 - 468,865 365Nevada 62,568 287 62,855 -New Hampshire - 138 138 138New Jersey 30,831 21,548 52,379 214New Mexico 44,975 - 44,975 -New York 137,650 1,828,783 1,966,433 180North Carolina 21,529 94,216 115,745 260North Dakota - 60,938 60,938 135Ohio 521,543 - 521,543 -Oklahoma 1,046,032 - 1,046,032 -Oregon 564,122 82,339 646,461 245Pennsylvania 35,432 304,957 340,389 253Rhode Island - 96,175 96,175 200South Carolina 1,394,817 3,493 1,398,310 244South Dakota 217,965 20,318 238,283 184Tennessee 227,269 - 227,269Texas 842,808 - 842,808 365Utah 53,635 104,876 158,511 153Vermont - 123,489 123,489 145

Virginia 17,247 126,214 143,461 280Washington 532,669 109,101 641,770 245West Virginia 34,732 69,114 103,846 200Wisconsin - 5,006 5,006 184Wyoming 80,353 4,259 84,612 270Total 12,573,426 5,071,783 17,645,209 8,175

Numbers of Campsite Nights Rented


22

Table 3C: Visitation and Use – Overnight Facility Utilization (page 5 of 7)

STATEYear


SeasonAlabama 44,207 - 44,207 365Alaska 6,996 323 7,319 200ArizonaArkansas 38,049 - 38,049 -California 14,010 - 14,010 -Colorado 6,783 - 6,783 -Connecticut - 98 98 140Delaware 3,947 1,707 5,654 275Florida 37,712 - 37,712 365Georgia 136,065 - 136,065 -

Hawaii 3,686 - 3,686 -Idaho 4,092 2,035 6,127 98Illinois 15,184 10,460 25,644 320Indiana 18,960 - 18,960 210Iowa 5,831 5,498 11,329 180Kansas 11,007 1,028 12,035 320Kentucky 51,587 - 51,587 -Louisiana 32,328 - 32,328 -Maine - - - -Maryland 7,558 9,443 17,001 366

Massachusetts 1,723 2,936 4,659 177Michigan 11,412 5,370 16,782 365Minnesota 17,661 - 17,661 180Mississippi 37,735 - 37,735 -Missouri 2,499 34,192 36,691 214Montana 375 437 812 150Nebraska 47,859 15,952 63,811 185Nevada 335 - 335 -New Hampshire - 138 138 138New Jersey 7,747 1,582 9,329 214New Mexico 2,555 - 2,555 -New York 63,505 68,797 132,302 180North Carolina - 986 986 275North Dakota 871 3,207 4,078 135Ohio 71,229 - 71,229 -Oklahoma 50,483 - 50,483 -Oregon 63,830 648 64,478 245Pennsylvania 51,730 16,396 68,126 253Rhode Island - 3,389 3,389 200South Carolina 30,583 - 30,583 -South Dakota 20,530 1,708 22,238 184Tennessee 51,320 - 51,320Texas 27,968 - 27,968 365Utah 1,172 1,836 3,008 153Vermont - 4,208 4,208 145

Virginia 53,118 - 53,118 -Washington 12,173 2,493 14,666 245West Virginia 45,277 8,536 53,813 290Wisconsin 2 10 12 170Wyoming - - - -Total 1,111,694 203,413 1,315,107 7,302

Number of Cabins/Cottages Nights Rented


23

Table 3C: Visitation and Use – Overnight Facility Utilization

(page 6 of 7)

STATEYear


SeasonAlabama 40,129 - 40,129 365Alaska - - - -ArizonaArkansas 35,727 - 35,727 -California - - - -Colorado - - - -Connecticut - - - -Delaware 201 221 422 180Florida 5,997 - 5,997 365Georgia 36,832 - 36,832 -

Hawaii 1,567 - 1,567 -Idaho - 425 425 98Illinois 50,239 - 50,239 365Indiana 125,340 5,842 131,182 210Iowa 17,831 - 17,831 365Kansas - - - -Kentucky 149,427 - 149,427 -Louisiana 2,204 - 2,204 -Maine - - - -Maryland - - - -

Massachusetts - - - 180Michigan 7,649 - 7,649 360Minnesota 554 - 554 180Mississippi 4,819 - 4,819 -Missouri - - - 214Montana - - - -Nebraska 18,895 3,334 22,229 185Nevada - - - -New Hampshire - - - -New Jersey - - - -New Mexico 1,800 - 1,800 -New York - - - -North Carolina - - - -North Dakota - - - -Ohio 110,108 - 110,108 -Oklahoma 28,884 - 28,884 -Oregon 9,391 1,180 10,571 275Pennsylvania 3,896 419 4,315 281Rhode Island - - - -South Carolina 9,271 - 9,271 -South Dakota - - - 184Tennessee 84,786 84,786Texas 17,209 - 17,209 365Utah - - - -Vermont 947 774 1,721 292

Virginia - - - -Washington - - - -West Virginia 140,203 3,361 143,564 200Wisconsin - - - -Wyoming - 128 128 270Total 903,906 15,684 919,590 4,934

Numbers of Lodge Nights Rented


24

Table 3: Visitation and Use (page 7 of 7)

Explanatory Notes STATE NOTESAlaska Currently revamping the Alaska State Parks visitor counts. We do not have an accurate count for 2010

Note: Since no data were provided for Tables 3A and 3B for 2010-2011, data for these tables are from 2009-2010.Arizona >Cabins and Yurts are not separated from number of campers. They are included as overnight users.

>Overnight Facility Use information, table 3C, is not available at this time. >Day-use attendance = visitors who paid day use entrance fees + annual pass users. In years 2009 and before, this data did not include annual pass users. Attendance numbers above include parks currently being operated by partners if data was available. >Fees are not collected at Yuma Quartermaster Depot and McFarland State Historic Park as they now serve as the City of Yuma and the City of Florence (respectively) Visitor Centers as well.>Arizona State Parks began using a reservation system for cave tour tickets and campground reservations in FY11. Because this system did not contain the tools which would have allowed parks to collect visitation information in the same way they have historically, visitation in FY11 should not be considered equivalent to that of years past. As the reservation system continues to develop, these numbers will become more reliable.

California Table 3b - 2010 Number of Group Sleeping Guests is reported as zero because these visitors are included in the numbers of campers California State Parks does not itemize visitation according to NASPD's classification of facilities.Table 3c - Cabin use total includes Crystal Cove SP beach cottages. Table 3c - 2010 Seasonal Facilities / Campsites is reported as zero because these visitors are included in the numbers of campers. California State Parks does not itemize visitation according to NASPD's classification of facilities.Table 3c - Number of lodge, cabin/cottage and group sleeping guests included in number of campers because these visitation data are not itemized.

Delaware Year round Campsites = Killens (20%) + Del Seashore. Seasonal Campsites = Lums+Trap+Cape+Killens(80%)Year round Cabins = Killens+Del Seashore. Seasonal Cabins = Lums, Trap, Cape (cabins and Yurts). Lodging = Cape(Biden Center and Youth camps). Occupancy = rental nights x 2.9 (camping) and x 3.1 (cabins)

Florida All Florida State Park facilities are open year round, 365 days. Significant increase in visitation over last year due to Florida’s Office of Greenways and Trails merging with the Florida Park Service in July 2011. The Florida Park Service now counts trail visitation with park visitation.

Hawaii . Table 3a: Figure for day visitors at non-fee areas is from 2010/2011, since this data is not available for 2011/2012. Idaho Change in seasonal occupancy due to correction in year-round occupancy.Illinois Campsites - no longer receive updated report. Will continue to use old number.Indiana Cabin rental nights now includes rent-a-camps for FY 2011/2012. ACW

Group sleeping guests rental nights now include cottages from Lincoln & Shakamak and all group camps, rally camps and youth tents. Kentucky Big Bone Lick State Park's status was re-categorized from a year-round campground to a seasonal campground, decreasing our number of year-round

campgrounds to 5 (Fort Boonesborough State Park, General Butler State Resort Park, Green River Lake State Park, Levi Jackson State Park & Paintsville Lake State Park). Seasonal represents Apr - Oct.

Maine “Fee” Areas now exclude all areas where entrance fees are collected from "iron rangers," and payment, though required, is essentially voluntary. Camper nights from Table 3a are divided by average party size of 3.

Massachusetts Attendance numbers include large scale events including the nationally televised Fourth of July at the Hatch Shell in Boston where an estimated 500,000 people attend. Attendance numbers also include attendance at pools. Number of campers: nights * avg 3 people per night per site.Number of Cabin/cottage: nights * avg 3 people per night per site.For budget savings rental season truncated in FY10. Opening dates moved from April 1 to May. New Cabin facility in FY10.

Minnesota On 1/1/12 MNDNR upgraded to a new overnight reservation system. This new system defines seasonal facilities differently that our previous system. Unfortunately the data from the two systems is not compatible. For this reason we are unable to separate season and year round usage for this year. Usage was also down significantly due to a one month shut down in July 2011.

Mississippi Visitation numbers and rental nights were based off actual revenue for FY2012. Numbers for FY2011 were based off a percentage of total revenue.Missouri Attendance system does not differentiate between lodging types (cabins, motel rooms, lodge rooms, etc). All lodging-type numbers are reported under Cabins.Montana Table 3a: Non-fee Day Areas = all state parks. State Parks daily entrance fees are not charged to Montana residents. Visitors arriving in vehicles bearing Montana

license plates at a state park for non-commercial purposes are granted free day-use access for all occupants of the vehicle. As of January 2012, residents pay an optional $6 state parks fee when registering light vehicles annually. Park attendance is estimated monthly using traffic counters for the following: 1,720,964 day visitors and 244,359 overnight visitors, totaling 1,965,323 park visitors in FY12. Fee Overnight Areas = all camping at state parksTable 3b: Number of cabin guests was actual counts by individual park managers and data from the reservation system. Cabin guests are included in overnight visitors counted in Table 3a).Table 3c: Park campsite rental nights were estimated from revenue generated. Fourteen parks are open for camping all year; eleven parks are open seasonally. The “cabins” category includes tipis, yurts and cabins, none of which are self-contained. Guests use the public restroom facilities.

New Hampshire 3A: "Fee Area" includes comps. Non-fee attendance is not tracked (Hampton Beach, Franconia Notch & Crawford Notch).3C: Cash report actuals, includes onsite-registration campsites (Coleman, Deer Mtn, Dry River, Monadnock, Pillsbury & Mt Sunapee). Cabins/Yurts guests are not separated out.

New Mexico The 10/11 Overnight Facility Use includes utilization summary report figures from the Reservations Contractor and estimated usage of cabins and lodge rooms at Elephant Butte Lake State Park. The 14 cabins were estimated at 50% occupancy rate and the 15 lodge rooms at a 33% annual occupancy rate. Campsites for Seasonal Facilities: New Mexico State Parks does not distinguish "seasonal use" in its counts.

New York Attendance data includes information from OPRHP.North Carolina 3a. Day visitors are not captured in the CRS. Day visitation is interpolated by subtracting overnight visitation from the total.

3b. "Lodge guests" reports Summit EE Center overnight visitation; "Cabins" reports MOMO & HARO; "Other" is FOFI; "Group" reports SILA & WIUM group camps. Former seasonal facilities now open year round under new central reservation system. 3c. Year round and seasonal nights are not captured in the CRS. We used the same multiplier as last year to make an estimated guess. 18.6% of campsites are oeprated year round. 81.4% of campsites are operated seasonally.

Oregon Campsites are all sites except cabins and yurtsCabins are only cabins and yurtsLodge Rooms include Silver Falls & Wolf Creek for year round and Frenchglen for seasonal.

Pennsylvania PA Lodges include: The Inn at Bald Eagle and Kings Gap Environmental Education & Training CenterTennessee We can only report total campsites sold and cannot differentiate seasonal sales.Texas 3b visitation records do not differentiate overnight users by type of activity.Virginia We have several facilities (environmental education centers) for which we do not track rental nights. This is a very small portion of our overnight business.Washington Table 3a) Effective FY12 - new park access fee of $10/vehicle/day or $30 vehicle annual pass. Overnight users are not required to pay an annual or daily access

fee. Wyoming 2011 Campsites based on # campers/party=4.7

2011 Campers=377665/4.7=80353 rental nights80353 rental nightsX5.3% sites open seasonally = How to calculate


25

Table 4: Capital Expenses (page 1 of 2)

Capital expenditure consists of new land acquisitions and new construction of state park improvements.

STATEAcreage Cost Acreage Value

Total AcreageAcquired

New Construction

CostsAlabama - - - - - 1,563,536Alaska - - - - - 4,399,000Arizona - - - - - 1,276,196Arkansas 17 620,125 - - 17 17,100,107California 607 - - 1,407,682 607 7,356,113Colorado 13 128,500 - - 13 8,287,165Connecticut 41 210,000 2 - 43 -Delaware 31 149,000 - - 31 2,757,226Florida 77 554,700 3 2,500 79 5,099,074Georgia - - - - - 13,450,920Hawaii - - - - - 5,730,000Idaho - - - - - 395,218Illinois 20 70,000 206 398,000 226 566,135Indiana - - - - - 7,454,249Iowa 168 587,000 39 207 10,512,479Kansas - - - - - 300,000Kentucky 76 137,500 16 - 92 -Louisiana - - - - - 2,382,571Maine 5 2,000 1 49,700 6 582,353Maryland 92 871,355 - - 92 4,150,473

Massachusetts 2,119 5,011,628 35 66,000 2,154 27,842,456

Michigan 2,512 4,231,884 4 189,160 2,516 6,726,439Minnesota 1,432 4,253,200 - - 1,432 18,214,000Mississippi - - - - - 8,353,064Missouri 26 105,000 - - 26 3,191,163Montana - - - - - 900,000Nebraska - - - - - 1,438,000Nevada 18 20,000 - - 18 1,924,949New Hampshire 237 108,500 - - 237 -New Jersey 2,292 21,117,585 396 2,688 10,548,928New Mexico - - - - - 3,417,870New York 226 1,574,021 26 28,856 252 75,000,000North Carolina 1,812 9,599,592 67 815,000 1,879 12,400,000North Dakota - - - - - 568,222Ohio - - 4 36,500 4 9,508,854Oklahoma - - - - - 7,134,000Oregon 3,839 4,311,558 - - 3,839 4,493,405Pennsylvania 455 464,876 436 - 891 24,000,000Rhode Island 1,672 16,210,601 - - 1,672 1,285,000South Carolina 191 250,000 110 1,210,000 301 990,000South Dakota 85 810,630 - - 85 10,108,410Tennessee 6,232 12,531,914 389 445,500 6,621 5,453,293Texas 3,474 8,343,442 78 1,849,000 3,552 -Utah 2 21,000 - - 2 4,584,231Vermont 1,134 2,803,450 1,521 - 2,655 2,148,744Virginia - - 35 - 35 566,434Washington 4 126,095 7 20,400 11 3,633,493West Virginia - - - - - 20,000,000Wisconsin 1,175 2,604,948 - - 1,175 12,324,100Wyoming - - - - - 657,445

Total 30,082 97,830,104 3,372 6,518,298 33,454 370,775,316

By Purchase By Other Means


26

Table 4: Capital Expenses (page 2 of 2)

Explanatory Notes STATE NOTESCalifornia Table 4a - 'Total value of all lands acquired by other means' figure represents the total value donated to

California State Parks for the acquisition of properties 'acquired by purchase'. California State Parks tracks this amount separately from the purchase price of the fee acres, which is the amount listed as 'Total cost of all lands purchased'.

Colorado Acquisitions remained fairly static. Construction increased as funds shifted from filling operating funding gaps back to construction.

Florida The majority of our capital improvements are paid from State Trust funds that are statutorily mandated for land management and facility development among other issues.

Georgia No Land Aquired this year.Illinois Land Acquisition - the Department transferred out 10.69 acres valued at $13,032 and acquired a

conservation easement of 64.95 acres for $177,656.Indiana INTERNAL NOTES: No new land acquisitions for FY 2011/2012. ACW

New Construction - see email from James Davis to Christie Wilmoth, dated 11/16 at 4:33pm for details in new construction costs.

Kentucky Table 4 & 4a - Total value of all lands acquired by other means - According to Alex Thor, GIS Analyst, there were no appraisals given to KY State Parks.Table 4b - No New Construction during FY2012.

Louisiana The new construction started value indicates renovation and repair construction (new contracts/construction). Almost none of this value is for construction initiated on new facilities.

Maine New acres were added at the Bangor and Aroostook Rail Trail and Holbrook Island.Massachusetts See Spreadhseet for details on projects included. Minnesota New construction includes construction on State Trails, Water Recreation Facilities, and State Forest

Facilities. New Hampshire 237 acre added by purchase to Jericho Mtn state park. No new construction started in FY12.New Jersey Constitutionally dedicated, amount changes when revenue collected changes.North Carolina "Initiated" defined as construction start date per contracts.Oklahoma Correction 10/11 should have been $12,000,000Oregon Table 4a data source: Alice Beals

Table 4b data source: Brandy Nichols (Brio query). Note: Oregon is on a biennial budget cycle. The figures for new construction shown here are for the first year of the current biennium and are historically lower than those of the second year of a biennium because they reflect more design and permitting expenditures.

South Dakota Blood Run 70 acres, Big Sioux 15 acresTennessee Lands acquired by other means- Cumb. Trail Donation - 332 Acres; Savage Gulf Donation - 57 Acres

Washington The first fiscal year most the funding went toward architectural and engineering - second year on the ground development. In addition, funding to support these projects was sufficiently reduced.


27

Table 5A: Financing – Operating Expenditures (page 1 of 19)

Expenditures are reported in two general categories: operating expenditures and fixed capital expenditures. Please refer to the definition of terms section for a detailed description of each. Table 5 comprises six subsections on various aspect of financing issues. Due to the complexity of this table explanatory notes are provided after each subsection. States that provided “0” or no data are excluded from averages.

STATE

ParkGeneratedRevenue

General Fund

Dedicated Funds

FederalFunds Other

Total OperatingExpenses

Alabama 30,070,557 - 3,795,223 - 2,576,940 36,442,720Alaska 2,316,670 5,617,900 75,100 18,600 1,494,600 9,522,870Arizona 9,506,830 - 6,979,630 938,740 - 17,425,200Arkansas 25,657,964 14,812,833 14,118,102 - - 54,588,899California 105,965,000 121,219,000 131,220,000 3,700,000 25,748,000 387,852,000Colorado 23,048,097 - 9,018,453 251,967 17,276,394 49,594,911Connecticut - 17,756,210 - - - 17,756,210Delaware 13,727,660 8,633,958 439,715 1,524,891 48,531 24,374,755Florida 52,512,359 - 26,175,926 860,000 - 79,548,285Georgia 31,783,973 13,044,514 750,969 785,785 2,438,889 48,804,130Hawaii 3,658,821 - 3,836,516 612,779 592,686 8,700,802Idaho 6,295,600 1,308,500 6,361,200 1,298,500 367,900 15,631,700Illinois 10,162,917 11,197,725 25,322,292 - - 46,682,934Indiana 47,135,038 9,333,758 - - 613,257 57,082,053Iowa 4,205,846 6,111,113 3,210,000 290,463 1,013,120 14,830,542Kansas 6,207,887 3,510,816 1,079,673 769,266 428,067 11,995,709Kentucky 49,611,973 29,772,700 - - - 79,384,673Louisiana 1,153,205 20,142,905 8,397,513 - 50,400 29,744,023Maine - 6,312,180 1,270,227 104,126 - 7,686,533Maryland 12,425,426 370,000 22,200,000 684,992 354,838 36,035,256

Massachusetts 7,358,514 52,210,439 - 712,469 788,473 61,069,895Michigan 40,948,003 14,455,400 55,403,403Minnesota 14,392,000 16,944,000 44,545,000 519,000 - 76,400,000Mississippi 8,493,466 4,865,118 - - - 13,358,584Missouri 7,122,262 - 20,187,610 1,561,875 - 28,871,747Montana 4,230,472 3,477,915 178,095 639,906 8,526,388Nebraska 14,349,979 6,514,155 249,047 166,297 - 21,279,478Nevada 4,125,717 2,948,926 1,394,041 264,540 1,114,540 9,847,764New Hampshire 15,224,193 - - - - 15,224,193New Jersey 9,154,430 19,455,500 28,609,930New Mexico 5,670,028 9,246,200 357,000 2,029,652 724,926 18,027,806New York 88,153,900 119,461,200 1,500,000 5,150,900 - 214,266,000North Carolina 6,446,732 22,422,210 - - 4,895,340 33,764,282North Dakota 2,106,660 3,004,413 - 254,354 - 5,365,427Ohio 29,591,380 30,000,000 4,192,601 - - 63,783,981Oklahoma 16,232,247 11,465,499 2,345,779 - - 30,043,525Oregon 18,976,139 - 15,923,561 507,405 16,406,513 51,813,618Pennsylvania 20,000,000 34,826,000 3,000,000 - 27,013,000 84,839,000Rhode Island - 9,545,302 - - - 9,545,302South Carolina 21,228,140 - - - 4,105,330 25,333,470South Dakota 11,079,928 2,355,721 1,277,855 2,184,549 - 16,898,053Tennessee 33,600,400 44,268,070 274,130 2,750,600 80,893,200Texas 16,437,617 22,275,152 25,182,658 654,626 97,988 64,648,041Utah 17,544,330 6,706,900 575,400 1,753,900 9,600 26,590,130Vermont 7,882,880 263,825 - 74,946 8,112,901 16,334,552Virginia 18,218,901 16,984,988 - - - 35,203,889Washington 23,972,825 8,876,000 3,776,188 1,977,600 21,170,849 59,773,462West Virginia 23,122,871 11,884,441 4,773,371 - - 39,780,683Wisconsin 19,935,100 2,551,600 122,200 975,800 - 23,584,700Wyoming - 8,703,809 1,326 31,010 - 8,736,145Total 941,044,937 736,923,580 411,587,491 31,111,257 140,833,588 2,261,500,854

Operating Expenses - Source of Funds


28

Table 5A: Financing – Operating Expenditures (page 2 of 19)

Explanatory Notes

STATE NOTESAlabama Park Operations, fines, restitution, easements, oil and gas, Casualty Losses, timber salesAlaska Other state agencies - Fish & Game, DNR.California Table 5a - 'Other sources' include Reimbursable Funds.

Table 5a -'Dedicated funds (from ear-marked sources)’ includes boating gas tax monies.Colorado Dedicated funds - Colorado Lottery and Great Outdoors Colorado Trust;

Other sources - state Severance Tax funds, Off Highway Vehicle registrations, Snowmoblie registrations, other state and local grants.

Idaho Other Sources: Misc. receipts (Fund 0349) and indirect cost recovery (Fund 0125)Indiana INTERNAL NOTE: Operating Expeditures Other Sources = Payments from Concessionaires' OperationsIowa Dedicated Funds: Appropriation from the Environment First Fund

Other Sources: Sand & Gravel royalties, barge fleeting $, ag leases, nature store, donations, misc.Federal Funds - grants for trail crews, Americorps workers

Kansas cabin development fundsLouisiana Other funding decreased due to the expiration of the American Recovery & Reinvestment Act in 2010-2011. This funding was

replaced by dedicated funds and general fund.Maryland Reimbursible Funds.Massachusetts Other sources is the campground reservation fees.

Staff Source: George TrubianoMinnesota Includes funding from the Legacy Sales Tax Amendment. Montana Park Generated includes:

· Parks fees*Optional Light Vehicle Registration*RV Registration feeDedicated Funds includes:· Natural resource taxes· Fuel taxes· Accommodation taxes* OHV, Snowmobile, Boating fees* Grants administrationOther Sources includes:· Donations· Enterprise Sales

Nevada Other sources include: Easement lease payments,, interagency transfers, excess property sales and returned check charges.

New Hampshire Includes agency expenditures for DD&M (60% Parks Fund) and Bureau of Historic Sites (100% General Funds).New Jersey Decrease due to change in appropriated funds.New Mexico The 11/12 Data reflects the actual expenditues, not appropriations for the State FY12 Parks Operating Budget including the

Motor Boat Fuel Tax Fund. Note: other sources of funding include park fund balance.

New York Financing and Operating Expenditures are based on the '11-12' NY Fiscal Year which runs from April 1 through March 31.North Carolina Other sources: sales of surplus equipment ($33,917) plus a one-time FY12 use of PARTF funds ($4,861,423).Oklahoma Other Sources: Oregon Park Generated Revenue detail in Table 5e.

Dedicated funds: Deschutes River $266,216; Sinking funds $2,742,607; Salmon Plate $267,201; RV (net of transfer to counties) $10,534,505; Marine Board $196,944; Rest Area $1,508,552; Roads transfer from ODOT $407,536. Other sources include Lottery, Interest (ATV excluded), Forest Management, beginning balances, etc.Total does not include Community Support & Grants, Oregon State Fair & Exhibition Center, or Debt Service. Note: The FY 2012 agency structure changed from the FY 2011 reporting year.

Pennsylvania Other = Oil & Gas Lease FundSouth Carolina Appropiation money from General Assembly.Tennessee Amounts noted are inital budgeted amounts-not actual expenditures

Other sources - interdepartmental revenueWashington The total amount of operting expenditures excludes Avalanche Centera fund, federal pass-through grants for RBS. Parks

generated revenue exclude Recreationg Boating Safety (RBS) and Clean Vessels in N object. License donations and Discover Pass revenue listed under "other sources."

Wyoming In previous years capital funds were errantly included here (park generated funds, dedicated funds, fed funds). This was corrected in 2008 AIX and only Operating Expenses covering salaries and supplies included here.


29

Table 5B: Financing – Capital Expenditures (page 3 of 19)

STATE

Park GeneratedRevenue

General Fund

DedicatedFunds Bonds

Federal Funds Other

Total Capital

ExpendituresAlabama - - 5,862,605 - - 5,862,605Alaska - 3,607,000 - - - - 3,607,000Arizona - - 201,663 - 338,062 - 539,725Arkansas 1,078,490 1,421 4,556,496 - 283,576 5,965,982 11,885,965California - - 3,469,000 11,558,000 100,000 768,000 15,895,000Colorado - - 5,929,609 - 3,270,268 - 9,199,877Connecticut - - 210,000 - - 210,000Delaware - 72,264 827,832 2,595,793 - 361,811 3,857,700Florida - - 13,090,279 - 1,250,635 - 14,340,914Georgia 3,852,727 16,988 750,000 - 729,891 - 5,349,606Hawaii - - 635,000 800,000 137,192 - 1,572,192Idaho 84,546 12,850 1,288,944 - 162,205 61,693 1,610,239Illinois - - 48,896,026 10,835,254 - - 59,731,280Indiana - - - - - 7,454,249 7,454,249Iowa - - 9,862,032 650,447 10,512,479Kansas 200,000 - 654,277 300,000 1,154,277Kentucky 1,793 714,756 332,100 3,222,728 457,716 4,360 4,733,452Louisiana - 425,000 - - - - 425,000Maine - - 350,581 485,871 111,480 - 947,932Maryland - - 618,757 6,163,376 - - 6,782,133

Massachusetts - - - 41,563,231 - - 41,563,231Michigan 3,253,334 2,485,069 5,738,403Minnesota - 23,000 14,244,000 6,417,000 519,000 - 21,203,000Mississippi 7,796,664 - - 556,400 - 8,353,064Missouri 2,788,829 1,844 889,798 - 813,463 476,148 4,970,082Montana 400,000 - - - - 500,000 900,000Nebraska 77,356 29,600 995,666 - 1,493,302 2,595,924Nevada 33,586 - - 692,161 100,149 117,451 943,347New Hampshire - 6,214,173 - - 6,214,173New Jersey 7,514,078 3,034,850 10,548,928New Mexico 11,576 4,961 1,664,915 1,276,186 460,232 - 3,417,870New York 25,969,000 - 17,094,000 1,468,000 4,000,000 - 48,531,000North Carolina - - 16,396,092 4,200,000 450,000 21,046,092North Dakota 355,966 58,000 - - 2,955 - 416,921Ohio - - 2,951,556 4,997,360 - 1,559,938 9,508,854Oklahoma - 1,921,548 13,400,922 - - - 15,322,470Oregon - - 4,675,593 - 143,592 5,715,608 10,534,793Pennsylvania 2,017,000 - 17,627,876 - - - 19,644,876Rhode Island - - - - 612,685 4,544,133 5,156,818South Carolina 270,230 299,381 54,315 206,501 395,420 192,967 1,418,814South Dakota 3,469,354 - 1,152,557 - 5,040,372 933,464 10,595,747Tennessee 18,468,445 1,114,175 19,582,620Texas 3,303,213 2,180,693 18,266 11,811,219 235,872 880,437 18,429,700Utah 1,611,700 122,700 64,500 - 1,223,300 757,600 3,779,800Vermont - - - 3,155,624 - - 3,155,624Virginia - - 519,239 6,786,421 - - 7,305,660Washington 4,882 - 117,182 6,615,681 200,167 4,215,202 11,153,114West Virginia - - 1,391,463 - - - 1,391,463Wisconsin - - 325,000 6,000,000 672,407 796,350 7,793,757Wyoming 657,445 - - - - - 657,445Total 57,037,691 27,960,451 197,967,941 140,865,829 25,622,840 38,090,462 487,545,215

Capital Expenditures - Sources of Funds


30

Table 5B: Financing – Capital Expenditures (page 4 of 19)

Explanatory Notes

STATE NOTESAlabama Insurance Proceeds from weather related damages.Alaska Statutory Designated Program ReceiptsArizona - All funds eligible and available for capital outlay have been swept.

- Park generated revenues eligible for capital outlay are now subject to legislative appropriation, but are required for park operations.- Dedicated funds eligible for capital outlay are required for agency operations. - Available federal funds require matching fund source.

Arkansas Other source is Arkansas Natural and Cultural Resources Council grant funded by a portion of real estate transfer tax.

California Table 5b - Other sources include Reimbursable Funds.Delaware Other sources: DelDot TransfersGeorgia Park Generated funds were primarily from parking passes.Idaho Other Sources: Misc. receipts (Fund 0349) and indirect cost recovery (Fund 0125)Indiana INTERNAL NOTE: Refer to email from James Davis 11/16/2012 to Christie Wilmoth for specific

projects included in "other sources". Fixed Capital "other sources" also includes road projects that might not have been included in previous years.

Iowa Dedicated Funds: IJobs funding, MFT fund, Park and Institutional Road Fund (P&I), REAP (Resource Enhancement and Protection fund); Lake restorationNOTE: Over $3.1M of dedicated funds was for major lake renovation projects. Dedicated funds were also earmarked for weather-related disasters.

Kentucky -Park Generated Revenues: CMRF (Capital Maintenance & Renovation Fund)-Dedicated Funds: KHLCF (KY Heritage Land Conservation Fund)-Federal Funds: ARRA (American Revitalization & Reinvestment Act)-Other Sources: E.P. Tom Sawyer Sawyer-Hayes Project

Maryland New construction funded through Program Open Space and Waterway Improvement Funds. Land aquisition funded through Proram Open Space.

Massachusetts Staff Contact: M. Abrahams (see spreadsheet)Michigan Total includes (other sources of funding) from various grants: Recreation Improvement Fund, Recreation

Trails Program, Natural ResourcesTrust Fund, and Land & Water Conservation Fund Missouri Other sources: Natural Resources Damages Funds Nevada Other Sources - State Lands - Lake Tahoe License plate grants, interest earned B/A 4604.New Mexico General Fund=Ratio of Capital Expend. (Not from Ded. Sources) Between Park Generated Rev. and

GF.Dedicated Funds = Capital Improvement Projects funded from Governmental Gross Receipts Tax proceeds, Motor Boat Fuel Tax.Bond Proceeds = Severance Tax Bond proceeds appropriated by the Legislature.Federal Funds = Bureau Of Reclamation & Land & Water Grants, and Sport Fishing restoration funds

Oregon Table 5b: Fixed Capital ExpendituresDedicated Funds = Land Acquistions - Lottery & Federal FundsFederal Funds = Federal Funds, Facility Investment Program (FIP)Other Sources = FIP: Other Funds and Lottery FundsData source: Brandy Nichols (Brio query)

South Carolina Re-directed revenue.South Dakota Other Sources : $500,000 SD DOT Allocation of Road Funds, $433,464 Public Safety Emergency &

Disaster FundsTennessee Major Maintenance Funding-$2,100,000

Capital Projects Funding - $11,610,000State Land Acq. Funding - $4,758,445 Federal Matching for Land Acquisition - $1,114,175

Utah TransferVermont Land & Water ConservationWashington Other sources: amount shown are comprised of funds provided by other Washington State agencies. Wisconsin Other Sources for Fixed Capital Expenditures are from gifts and grants.Wyoming All New Construction


31

Table 5C: Financing - Parks' Share of State Expenditures (page 5 of 19)

STATE

State Operating

Budget

State ParkOperating

Budget% of State

BudgetAlabama 18,016,546,000 36,451,401 0.202%Alaska 10,147,853,400 12,644,200 0.125%Arizona 26,883,064,100 19,483,900 0.072%Arkansas 21,187,877,519 63,680,683 0.301%California 48,509,010,000 387,852,000 0.800%Colorado 19,598,400,000 49,594,911 0.253%Connecticut 20,090,093,515 17,756,210 0.088%Delaware 4,538,177,700 19,809,100 0.436%Florida 69,676,600,000 84,075,709 0.121%Georgia 18,295,831,853 56,111,620 0.307%Hawaii 11,050,795,327 11,900,058 0.108%Idaho 5,646,619,100 15,631,700 0.277%Illinois 56,404,111,000 46,510,000 0.082%Indiana 26,674,793,024 57,082,053 0.214%Iowa 5,856,041,493 14,830,542 0.253%Kansas 13,400,000,000 11,838,035 0.088%Kentucky 28,736,906,850 79,284,600 0.276%Louisiana 25,590,819,058 29,744,023 0.116%Maine 3,130,209,894 7,686,533 0.246%Maryland 35,636,873,208 36,035,256 0.101%

Massachusetts 32,477,017,000 61,069,896 0.188%Michigan 46,627,231,900 56,411,900 0.121%Minnesota 31,181,000,000 76,400,000 0.245%Mississippi 18,947,060,507 13,358,584 0.071%Missouri 23,233,326,714 35,920,662 0.155%Montana 5,269,200,000 8,964,514 0.170%Nebraska 5,437,504,129 22,313,023 0.410%Nevada 22,911,157,552 12,525,780 0.055%New Hampshire 5,375,879,533 18,726,876 0.348%New Jersey 30,989,000,000 28,609,930 0.092%New Mexico 14,871,104,100 23,017,300 0.155%New York 28,658,460,151 214,266,000 0.748%North Carolina 51,493,647,654 33,730,365 0.066%North Dakota 5,324,486,940 4,296,588 0.081%Ohio 59,576,052,093 63,783,981 0.107%Oklahoma 6,325,592,836 18,900,046 0.299%Oregon 29,420,500,000 52,933,490 0.180%Pennsylvania 27,161,435,000 84,839,000 0.312%Rhode Island 8,099,856,384 9,889,660 0.122%South Carolina 21,901,829,654 24,808,208 0.113%South Dakota 4,095,587,960 18,927,697 0.462%Tennessee 30,200,405,300 80,893,200 0.268%Texas 92,606,622,368 79,093,224 0.085%Utah 11,735,079,400 26,875,504 0.229%Vermont 6,386,763,507 8,187,847 0.128%Virginia 39,567,009,510 35,203,889 0.089%Washington 31,969,493,000 63,692,409 0.199%West Virginia 18,800,000,000 39,780,683 0.212%Wisconsin 14,166,186,500 23,584,700 0.166%Wyoming 4,267,396,842 9,715,255 0.228%Total 1,198,146,509,575 2,308,722,745Average 0.211%

Share of Budget


32

Table 5D: Financing – User Fees (page 6 of 19)

STATE AreasResident

MinResident

Max

Non-Resident

Min

Non-Resident

Max AreasResident

MinResident

Max

Non-Resident

Min

Non-Resident

MaxAlabama 17 0.50 3.00 - - - - - - -Alaska - - - - - - - - - -Arizona 9 2.00 22.95 2.00 22.95 18 5.00 30.00 5.00 30.00Arkansas 2 - - - - - - - - -California 31 3.00 36.00 3.00 36.00 138 4.00 15.00 4.00 15.00Colorado 41 2.00 3.00 2.00 3.00 41 7.00 9.00 7.00 9.00Connecticut 3 2.00 6.00 2.00 6.00 26 6.00 13.00 10.00 22.00Delaware - - - - - 14 3.00 4.00 6.00 8.00Florida 118 2.00 4.00 2.00 4.00 118 4.00 6.00 4.00 6.00Georgia 15 1.00 8.00 1.00 8.00 48 5.00 5.00 5.00 5.00Hawaii 2 1.00 1.00 1.00 1.00 1 - - 5.00 5.00Idaho - - - - - 30 5.00 5.00 5.00 5.00Illinois - - - - - - - - - -Indiana 32 1.00 2.00 1.00 2.00 32 5.00 5.00 7.00 10.00Iowa - - - - - - - - - -Kansas 1 3.50 3.50 3.50 3.50 24 3.70 4.20 3.70 4.20Kentucky - - - - - - - - - -Louisiana 36 1.00 10.00 1.00 10.00 - - - - -Maine 27 2.00 5.00 2.00 7.00 - - - - -Maryland 27 2.00 5.00 3.00 7.00 10 2.00 5.00 3.00 6.00

Massachusetts - - - - - - - - -Michigan - - - - - 92 10.00 10.00 8.00 8.00Minnesota - - - - - 71 3.00 5.00 3.00 5.00Mississippi 25 0.50 0.50 0.50 0.50 25 0.50 5.00 0.50 5.00Missouri - - - - - - - - - -Montana 34 - - 3.00 3.00 34 - - 5.00 5.00Nebraska - - - - - 79 5.00 5.00 5.00 5.00Nevada 1 1.00 3.00 1.00 3.00 21 5.00 10.00 7.00 12.00New Hampshire 39 4.00 5.00 4.00 5.00 2 15.00 15.00 15.00 15.00New Jersey 6 2.00 3.00 2.00 3.00 - - - - -New Mexico 34 - - - - 34 5.00 5.00 5.00 5.00New York 58 3.00 10.00 3.00 10.00 214 5.00 10.00 5.00 10.00North Carolina - - - - - 4 6.00 5.00 5.00 5.00North Dakota - - - - - 13 5.00 5.00 5.00 5.00Ohio - - - - - - - - - -Oklahoma - - - - - 4 3.00 6.00 3.00 6.00Oregon - - - - - 26 5.00 5.00 5.00 5.00Pennsylvania - - - - - - - - - -Rhode Island - - - - - 8 10.00 14.00 20.00 28.00South Carolina 33 1.25 7.50 1.25 7.50 - - - - -South Dakota 63 4.00 4.00 4.00 4.00 63 6.00 6.00 6.00 6.00Tennessee - - - - - - - - - -Texas 81 2.00 12.00 2.00 12.00 - - - - -Utah 8 2.00 2.00 - - 32 5.00 10.00 - -Vermont 49 3.00 3.00 3.00 3.00 - - - - -Virginia - - - - - - - - - -Washington - - - - - 117 10.00 30.00 10.00 30.00West Virginia - - - - - 1 3.00 3.00 3.00 3.00Wisconsin 17 4.00 7.00 5.00 10.00 76 5.00 7.00 5.00 10.00Wyoming 5 2.00 2.00 4.00 4.00 9 4.00 4.00 6.00 6.00

Adult Individual Passenger Vehicle


33


STATE AreasResident

MinResident

Max

Non-Resident

Min

Non-Resident

Max AreasResident

MinResident

Max

Non-Resident

Min

Non-Resident

MaxAlabama 17 0.50 3.00 0.50 3.00 - - - - -Alaska - - - - - - - - - -Arizona 9 2.00 18.36 2.00 18.36 - - - - -Arkansas - - - - - - - - - -CaliforniaColorado 41 0.50 0.50 0.50 0.50 41 4.00 50.00 4.00 50.00Connecticut - - - - - 15 100.00 100.00 150.00 150.00Delaware - - - - - 14 12.00 24.00 24.00 48.00Florida 118 2.00 2.00 2.00 2.00 118 60.00 60.00 60.00 60.00Georgia - - - - - 48 30.00 50.00 30.00 50.00Hawaii - - - - - - - - - -Idaho 30 3.00 3.00 3.00 3.00 30 25.00 25.00 25.00 25.00Illinois - - - - - - - - - -Indiana 32 1.00 2.00 1.00 2.00 - - - - -Iowa - - - - - - - - - -Kansas - - - - - 24 3.70 4.20 3.70 4.20Kentucky - - - - - - - - - -Louisiana - - - - - 36 60.00 60.00 60.00 60.00Maine - - - - - - - - - -Maryland 27 2.00 5.00 3.00 6.00 - - - - -

Massachusetts - - - - - 50 30.00 42.00 30.00 42.00Michigan - - - - - 92 15.00 15.00 15.00 15.00Minnesota - - - - - - - - - -Mississippi 25 0.50 0.50 0.50 0.50 25 0.50 0.50 0.50 0.50Missouri - - - - - - - - - -Montana 34 2.00 3.00 2.00 3.00 34 2.00 5.00 5.00 5.00Nebraska - - - - - - - - - -Nevada 21 1.00 1.00 1.00 1.00 - - - - -New Hampshire 39 2.00 2.00 2.00 2.00 39 35.00 35.00 35.00 35.00New Jersey - - - - - 18 65.00 65.00 120.00 120.00New Mexico - - - - - 34 15.00 15.00 15.00 15.00New York 56 3.00 10.00 3.00 10.00 213 50.00 75.00 50.00 75.00North Carolina - - - - - 3 15.00 15.00 15.00 15.00North Dakota 13 1.00 1.00 1.00 1.00 13 20.00 20.00 20.00 20.00Ohio - - - - - - - - - -Oklahoma - - - - - 20 20.00 20.00 20.00 20.00Oregon - - - - - - - - - -Pennsylvania - - - - - - - - - -Rhode Island - - - - - - - - - -South Carolina 33 1.25 7.50 1.25 7.50South Dakota 63 3.00 3.00 3.00 3.00 - - - - -Tennessee - - - - - - - - - -Texas 81 2.00 10.00 1.00 10.00 - - - - -Utah 40 2.00 2.00 - - - - - - -Vermont 49 2.00 2.00 2.00 2.00 49 - - - -Virginia - - - - - 32 10.00 15.00 10.00 15.00Washington - - - - - - - - - -West Virginia - - - - - - - - - -Wisconsin - - - - - 76 10.00 10.00 14.00 14.00Wyoming 14 3.00 3.00 3.00 3.00 - - - - -

Group/BusAdult Individual/Bus


34


STATE AreasResident

MinResident

Max

Non-Resident

Min

Non-Resident

Max AreasResident

MinResident

Max

Non-Resident

Min

Non-Resident

MaxAlabama 2 1.00 1.00 1.00 1.00 - - - - -Alaska 61 3.00 10.00 3.00 10.00 56 40.00 40.00 40.00 40.00Arizona 15 5.00 5.00 5.00 5.00 26 75.00 200.00 75.00 200.00Arkansas 2 5.00 5.00 5.00 5.00 11 20.00 215.00 20.00 215.00California - 50.00 100.00 50.00 100.00 138 50.00 195.00 50.00 195.00Colorado - - - - - 41 70.00 70.00 70.00 70.00Connecticut 26 6.00 13.00 10.00 22.00 26 67.00 67.00 112.00 112.00Delaware - - - - - 14 27.00 27.00 54.00 54.00Florida - - - - - 118 45.00 120.00 45.00 120.00Georgia 48 5.00 5.00 5.00 5.00 48 50.00 50.00 50.00 50.00Hawaii 2 - - 3.00 5.00 1 10.00 30.00 10.00 30.00Idaho - - - - - 30 10.00 40.00 40.00 40.00Illinois - - - - - - - - - -Indiana 1 2.00 2.00 2.00 2.00 32 36.00 36.00 46.00 46.00Iowa - - - - - - - - - -Kansas - - - - - 24 19.70 24.70 19.70 24.70Kentucky - - - - - - - - - -Louisiana - - - - - 36 50.00 50.00 50.00 50.00Maine - - - - - 27 35.00 35.00 35.00 35.00Maryland - - - - - 27 75.00 75.00 100.00 100.00Massachusetts 50 2.00 9.00 2.00 9.00 50 35.00 35.00 45.00 45.00Michigan - - - - - 92 5.00 10.00 29.00 29.00Minnesota - - - - - 71 12.00 25.00 12.00 25.00Mississippi - - - - - 25 42.00 42.00 42.00 42.00Missouri - - - - - - - - - -Montana - - - - - 34 - - 25.00 25.00Nebraska - - - - - 79 25.00 25.00 25.00 25.00Nevada - - - - - 20 50.00 175.00 50.00 175.00New Hampshire 9 2.00 2.00 2.00 2.00 39 60.00 175.00 60.00 175.00New Jersey 18 5.00 10.00 10.00 20.00 19 50.00 50.00 75.00 75.00New Mexico 34 5.00 5.00 5.00 5.00 34 40.00 40.00 40.00 40.00New York - - - - - 213 65.00 65.00 - -North Carolina - - - - - 5 50.00 50.00 50.00 50.00North Dakota - - - - - 13 25.00 25.00 25.00 25.00Ohio - - - - - - - - - -Oklahoma 1 5.00 20.00 5.00 20.00 3 25.00 25.00 25.00 25.00Oregon - - - - - 26 30.00 50.00 30.00 50.00Pennsylvania - - - - - - - - - -Rhode Island - - - - - 8 60.00 60.00 120.00 120.00South Carolina 47 50.00 99.00 50.00 99.00South Dakota - - - - - 63 28.00 28.00 28.00 28.00Tennessee - - - - - - - - - -Texas 87 3.00 6.00 6.00 6.00 101 70.00 70.00 70.00 70.00Utah - - - - - 41 75.00 75.00 - -Vermont - - - - - 49 80.00 80.00 80.00 80.00Virginia 32 2.00 5.00 2.00 5.00 32 40.00 66.00 40.00 66.00Washington - - - - - - - - - -West Virginia - - - - - 1 25.00 25.00 25.00 25.00Wisconsin - - - - - 76 12.50 25.00 17.50 35.00Wyoming - - - - - 14 33.00 33.00 53.00 53.00

Vehicle Parking Annual Pass


35


STATE AreasResident

MinResident

Max

Non-Resident

Min

Non-Resident

MaxAlabama - - - - - 45.00 115.00 158.00 214.00Alaska - - - - - - - 20.00 75.00Arizona - - - - - - - 35.00 75.00Arkansas - - - - - 70.00 217.00 65.00 455.00California 138 5.00 20.00 5.00 20.00 - - 40.00 100.00Colorado 41 60.00 60.00 60.00 60.00 - - 70.00 260.00Connecticut - - - - - - - 70.00 70.00Delaware 14 12.00 12.00 24.00 24.00 - - 48.00 160.00Florida - - - - - 95.00 150.00 40.00 160.00Georgia 48 25.00 25.00 25.00 25.00 60.00 180.00 80.00 454.00Hawaii - - - - - 30.00 50.00 60.00 90.00Idaho - - - - - 100.00 200.00 50.00 190.00Illinois - - - - - 65.00 269.00 72.00 160.00Indiana 32 18.00 18.00 46.00 46.00 59.00 192.00 35.00 275.00Iowa - - - - - 99.00 369.00 25.00 200.00Kansas 24 11.10 13.60 19.70 24.70 - - 35.00 120.00Kentucky - - - - - 49.95 144.95 69.95 309.95Louisiana - - - - - 140.00 180.00 85.00 150.00Maine 27 - - - - - - - -Maryland 27 10.00 10.00 10.00 10.00 - - 50.00 200.00

Massachusetts 50 - - - - - - 30.00 50.00Michigan 92 5.00 10.00 29.00 29.00 38.00 49.00 35.00 250.00Minnesota - - - - - 75.00 127.00 45.00 470.00Mississippi - - - - - 62.00 182.00 35.00 407.00Missouri - - - - - 60.00 139.00 55.00 220.00Montana - - - - - - - 25.00 60.00Nebraska - - - - - 43.00 88.00 58.00 441.00Nevada 20 30.00 30.00 30.00 30.00 - - 20.00 129.00New Hampshire - - - - - - - 50.00 80.00New Jersey - - - - - - - 55.00 185.00New Mexico 34 40.00 40.00 40.00 40.00 20.00 20.00 80.00 80.00New York - - - - - - 47.50 275.00North Carolina 4 4.00 4.00 4.00 4.00 - - 88.00 88.00North Dakota 13 20.00 20.00 25.00 25.00 - - 40.00 95.00Ohio - - - - - 80.00 280.00 60.00 414.00Oklahoma - - - - - 55.00 175.00 45.00 275.00Oregon - - - - - 63.00 135.00 36.00 75.00Pennsylvania - - - - - 90.00 331.00 35.00 166.00Rhode Island 8 30.00 30.00 60.00 60.00 - 35.00 35.00 35.00South Carolina 47 25.00 50.00 50.00 99.00 50.00 91.00 45.00 172.00South Dakota - - - - - 160.00 240.00 37.00 47.00Tennessee - - - - - 65.00 230.00 52.00 180.00Texas 101 - - - - 95.00 135.00 48.00 200.00Utah 41 35.00 35.00 - - - - 40.00 80.00Vermont 49 2.00 2.00 3.00 3.00 75.00 75.00 46.00 87.00Virginia 32 24.00 36.00 24.00 36.00 - - 59.00 390.00Washington - - - - - - - 23.00 491.00West Virginia 1 22.50 22.50 22.50 22.50 51.00 179.00 38.00 183.00Wisconsin 76 10.00 10.00 17.50 35.00 - - 40.00 300.00Wyoming - - - - - 150.00 150.00 40.00 40.00

Average 73.03 163.03 50.01 197.61

Annual Senior Citizen Pass

Lodge RoomsMin Max

Cabins/CottagesMin Max

Lodging Rental Fees


36


STATEAlabama 18.00 35.00 15.00 18.00 - - - - - -Alaska - - - - - - - - 2.00 30.00Arizona 20.00 50.00 20.00 50.00 20.00 50.00 15.00 25.00 15.00 25.00Arkansas 28.00 30.00 18.00 22.00 14.00 14.00 11.00 12.00 10.00 11.00California 30.00 65.00 30.00 80.00 30.00 75.00 10.00 60.00 10.00 28.00Colorado 24.00 26.00 24.00 26.00 20.00 22.00 18.00 18.00 8.00 8.00Connecticut 40.00 52.00 37.00 48.00 - - 14.00 30.00 14.00 30.00Delaware 33.00 37.00 23.00 28.00 23.00 31.00 20.00 29.00 18.00 22.00Florida 16.00 42.00 16.00 42.00 16.00 42.00 - - 5.00 5.00Georgia - - 21.00 53.00 - - - - 5.00 12.00Hawaii - - - - 12.00 30.00 - - 15.00 20.00Idaho 26.00 26.00 24.00 24.00 20.00 20.00 16.00 16.00 13.00 13.00Illinois 25.00 35.00 20.00 30.00 10.00 20.00 8.00 8.00 6.00 6.00Indiana 21.00 30.00 - - 13.00 22.00 8.00 10.00 6.00 10.00Iowa 16.00 19.00 - - 13.00 16.00 8.00 11.00 6.00 9.00Kansas 20.50 21.50 19.50 20.50 17.50 18.50 10.50 11.50 10.50 11.50Kentucky 25.00 38.00 17.00 32.00 15.00 23.00 - - 12.00 21.00Louisiana 20.00 26.00 20.00 26.00 20.00 26.00 12.00 12.00 12.00 12.00Maine - - 25.00 35.00 - - 12.00 25.00 - 24.00Maryland 35.00 35.00 20.00 40.00 15.00 30.00 15.00 30.00 - -

Massachusetts - - 20.00 24.00 15.00 17.00 12.00 14.00 6.00 8.00Michigan 29.00 33.00 16.00 29.00 16.00 18.00 - - 12.00 14.00Minnesota - - - - 16.00 24.00 12.00 20.00 12.00 20.00Mississippi 18.00 22.00 14.00 16.00 13.00 16.00 11.00 11.00 11.00 11.00Missouri 20.00 26.00 17.00 23.00 17.00 21.00 10.00 13.00 10.00 13.00Montana - - - - 20.00 23.00 7.00 15.00 7.00 15.00Nebraska 19.00 19.00 17.00 17.00 8.00 15.00 8.00 13.00 6.00 6.00Nevada 30.00 30.00 30.00 30.00 - - 14.00 18.00 14.00 14.00New Hampshire 40.00 50.00 35.00 35.00 - - 25.00 25.00 23.00 23.00New Jersey - - - - - - 20.00 40.00 17.00 22.00New Mexico - - 18.00 18.00 14.00 14.00 10.00 10.00 8.00 8.00New York 27.00 27.00 - - 21.00 21.00 15.00 15.00 12.00 12.00North Carolina - - 25.00 25.00 - - 20.00 20.00 13.00 13.00North Dakota 20.00 60.00 20.00 40.00 20.00 20.00 10.00 10.00 10.00 10.00Ohio 32.00 39.00 - - 20.00 32.00 14.00 31.00 - -Oklahoma 23.00 23.00 17.00 17.00 14.00 14.00 12.00 12.00 12.00 12.00Oregon 16.00 24.00 16.00 24.00 - - 13.00 19.00 5.00 9.00Pennsylvania - - - - 21.00 46.00 19.00 29.00 15.00 23.00Rhode Island 20.00 35.00 18.00 25.00 18.00 25.00 14.00 20.00 14.00 20.00South Carolina 16.00 30.00 6.00 26.00 10.00 25.00 4.00 19.00 10.00South Dakota - - - - 12.00 25.00 8.00 16.00 - 6.00Tennessee 20.00 25.00 16.00 20.00 11.00 16.00 8.00 11.00 8.00 8.00Texas 15.00 30.00 11.00 26.00 9.00 20.00 5.00 17.00 4.00 20.00Utah 25.00 28.00 20.00 25.00 16.00 20.00 13.00 16.00 10.00 12.00Vermont - - - - - - 16.00 27.00 14.00 14.00Virginia 30.00 37.00 27.00 32.00 - - 20.00 26.00 11.00 15.00Washington 28.00 33.00 27.00 32.00 27.00 32.00 21.00 24.00 12.00 12.00West Virginia 24.00 25.00 22.00 24.00 18.00 20.00 15.00 19.00 9.00 13.00Wisconsin - - - - 17.00 25.00 12.00 20.00 12.00 14.00Wyoming - - - - 15.00 22.00 10.00 22.00 10.00 17.00Average 24.27 33.24 20.60 30.07 16.49 25.01 12.92 19.76 10.54 14.82

PrimitiveMin Max

Campsite Rental Fees

Improved: 3 H/UMin Max



Improved: No H/U

Min Max


37

Table 5D: Financing – Campsite Reservation User Fees (page 11 of 19)

STATECampsite

Reservation

Numberdays in

advance

ReservationFee

ChargedFee Non-

Refundable

No. PeopleAllowedPer Site

Dogs Allowed

OvernightAlabama Yes 365 - 12.00 42.00 - 8 YesAlaska - - - - - - 12 YesArizona Yes 365 Yes 5.00 5.00 Yes 6 YesArkansas Yes 365 Yes 10.00 30.00 Yes 8 YesCalifornia Yes 210 Yes 8.00 8.00 Yes 8 YesColorado Yes 180 Yes 10.00 10.00 Yes 6 YesConnecticut Yes 335 Yes 9.00 9.00 Yes 6 -Delaware Yes 210 - - - 4 YesFlorida Yes 330 Yes 7.00 8.00 Yes 8 YesGeorgia Yes 334 - - - Yes 6 YesHawaii - 365 - 1.20 3.00 - 10 -Idaho Yes 274 Yes 10.00 25.00 Yes 8 YesIllinois Yes 180 Yes 5.00 5.00 Yes 8 YesIndiana Yes 180 - - - - 6 YesIowa Yes 90 Yes 4.00 6.00 Yes 6 YesKansas Yes 120 Yes 3.00 10.00 Yes 8 YesKentucky Yes 365 Yes 8.00 8.00 Yes 8 YesLouisiana Yes 334 Yes 6.00 6.00 Yes 6 YesMaine Yes 223 Yes 2.00 2.00 Yes 6 YesMaryland Yes 366 Yes 4.25 4.48 - 6 -

Massachusetts Yes 180 Yes 9.25 9.25 Yes 4 YesMichigan Yes 183 Yes 8.00 8.00 Yes 8 YesMinnesota Yes 366 Yes 9.00 9.00 Yes 6 YesMississippi Yes 730 Yes 10.00 10.00 Yes 8 YesMissouri Yes 180 Yes 8.50 8.50 Yes 6 YesMontana Yes 270 Yes 10.00 10.00 Yes 8 YesNebraska Yes 365 Yes 7.00 7.00 Yes 8 YesNevada - - - - - - 8 YesNew Hampshire Yes 345 Yes 9.25 9.25 Yes 6 YesNew Jersey Yes 334 - - - 6 YesNew Mexico Yes 180 Yes 11.00 11.00 Yes 7 YesNew York Yes 270 Yes 9.00 9.00 Yes 6 YesNorth Carolina Yes 335 Yes 3.00 3.00 Yes 6 YesNorth Dakota Yes 90 Yes 3.00 6.00 Yes 6 YesOhio Yes 180 Yes 8.25 8.25 Yes 6 YesOklahoma Yes 365 Yes 8.00 8.00 Yes 4 YesOregon Yes 275 Yes 8.00 8.00 Yes 8 YesPennsylvania Yes 330 - - - - 5 YesRhode Island Yes 365 Yes 9.00 10.00 Yes 6 YesSouth Carolina Yes 335 Yes 1.60 1.60 Yes 6 YesSouth Dakota Yes 90 Yes - 8.00 Yes 6 YesTennessee - - - - - - 8 YesTexas Yes 333 - - - Yes 8 YesUtah Yes 120 Yes 8.00 10.25 Yes 8 YesVermont Yes 335 Yes 6.00 6.00 Yes 8 YesVirginia Yes 334 Yes 5.00 5.00 Yes 6 YesWashington Yes 270 Yes 6.50 8.50 Yes 8 YesWest Virginia Yes 196 Yes 5.00 5.00 Yes 10 YesWisconsin Yes 334 Yes 9.70 9.70 Yes 6 YesWyoming Yes 2 Yes 10.00 10.00 Yes 10 Yes# Yes/Average 46 274 38 7.16 9.26 40 7 47

Campsite Rental

Reservation FeeMin Max


38


Explanatory Notes STATE NOTESArizona >If a vehicle contains more than 4 adults at a park that assesses a “per vehicle” user fee, each additional adult is $3.00. This number is included in this category

above, whereas it used to be counted in "per vehicle" category. Also, individuals who walk up to the gate and individuals on bicycle are charged $3 entry fee at parks that typically charge by vehicle. >”Per Adult Person on bus” category now includes per adult ticket price for commercial group tours to Kartchner Caverns as of FY10. This is a change in definition as compared to data submitted in previous years.>Additional lodging rental fee: Yurts $35.00-$50.00>McFarland State Historic Park is not included in the fee Per Adult Person as they now serve as a the Visitor Center to the Town of Florence and no fee is charged.>Yuma Quartermaster Depot State Historic Park is not included on the fee Per Adult Person as it now serves as the City of Yuma's Visitor Center and no fee is charged.

Arkansas As of January 2, 2012, admission fees were no longer charged for access to state park museums and exhibit galleries.California Table 5d(1) - Number of Areas where Charged - The term 'area' represents the number of park units where vehicle day use fees are collected. Many park units

have multiple areas (entrance stations) where fees are accepted. Table 5d(1) - Per Adult Person - Per adult person entry/tour fees.Table 5d(1) - Per Passenger Vehicle - Vehicle day use fees collected; including OHV units.Table 5d(1) - Vehicle Parking - Fees represent charges for bus parking. Total number of units accomodating small/large buses not available. Small Bus fees - $50 / Large Bus fees - $100. Table 5d(1) - Annual Pass - The term 'area' represents the number of park units charging vehicle day use fees. Many park units have multiple areas (entrance stations) where fees are accepted. Table 5d(1) - Annual Senior Citizen Pass - Data represents the Golden Bear Discount Pass (with income restrictions for eligibility) and the Senior Citizen Discount. Annual cost/fee for the Golden Bear Discount Pass is $5 per calendar year. California State Parks also offers the Limited Use Golden Bear Discount Pass (persons 62 years of age or older are eligible to receive this pass with no income restrictions valid during non-peak season). Annual cost/fee for this pass is $10 per calendar year. Data is not available for the Limited Use Golden Bear Discount Pass because of the variance of its validity based on peak/non-peak seasonality. Senior Citizen Discount. Permits year-round $1 discount for vehicle date use and a $2 discount for family camping for persons 62 years of age or older in state-operated parks regardless of income status without the need to purchase any pass.Table 5d(2) - Improved campsite with hookups; water and electrical hookups. Sewer hookups not provided at campsite, but dump station available inside the campground.Table 5d(2) - Some camping loops in some parks allow pets. Lodge rooms are operated by concessionaires.

Colorado The Annual Senior Citizen pass was increased to $60 in the middle of the FY. The price is now set at the cost of the annual pass less $10. There is also a Lifetime senior pass that sells for 5 times the cost of the Senior annual pass, currently $300.

Florida The reservation fee ($7.75 by telephone and $6.75 online) is incorporated into the cost of the site and is not passed on the visitor. The vehicle parking in corporated in the entrance fee.

Idaho Those who have a valid Idaho RV sticker are not charged a reservation fee.Indiana INTERNAL NOTE: Next year (FY 2012 / 2013) the adjustment in AEP's, NRAEP's, GHP's and campsites will be accounted for.

Table 5d: Corrected the row called "Vehicle Parking" to "1", at Falls of the Ohio.Iowa Resort cabins were not included. The min/max for those cabins is $179/$499. The resort campground full hook-up fee is $49. New cabin rental of $200/night

added. Camping reservations can be reserved 3 months in advance, not 90 days.Kansas changes made 2011 Louisiana $6 non-refundable reservation fee on all reservations. These fees are paid to our reservation service provider.Maine Areas with entrance fees now exclude all areas where fees are collected from "iron rangers," and payment, though required, is essentially voluntary. Advance

campsite reservations = maximum number of days in advance in which a campsite could be reserved in the 2012 reservation season. An annual senior pass for $30 is sold. This is a vehicle pass, allowing entry for all persons in a vehicle with the pass holder. Individually, seniors are granted entry for free.

Maryland Some camping loops in some parks allow pets.Massachusetts Reservation cahrge has been $9.25 for 5 years, New contract 4/1/12 decreased to $8.65. Mississippi Corrected rates for Lodge Rooms and Cabins to be consistent with current rate schedule.Missouri Minimum price reflects off-season rates less a $2.00 discount (applicable only to persons with disabilities and senior citizens). Montana The “cabins” category includes tipis, yurts and cabins, none of which are self-contained. Changes in minimum camping fees reflect range for all user types.

FY2012 camping fees include electrical and non-resident fees. Campsite reservation, modification, and cancellation fees are additional fees apply when using the reservation system. Approximately 75% of campsites in state parks are now reservable. Entrance fees for residents are part of vehicle registration fees so no fee is shown for an annual pass for residents.

Nevada 5c- This amount is General Fund. Total for all sources is $17,472,929,446.New Hampshire 5C: Includes agency budget for DD&M (60% Parks Fund) and Bureau of Historic Sites (100% General Funds). 5D: Vehicle parking pertains to meters only.

Fees exclude attractions (Tram, Flume). Dogs are allowed at certain campgrounds.New Jersey Charges for non-resident fees added.North Carolina 5d(2): Also have group fees at The Summit Environmental Education Center. A motel-style room is $70 (double occupancy); cabins are $55 adults, $35 youth.

Rates include one meeting space, audiovisual equipment, three meals and a snack. Campsites can be reserved up to 11 months in advance.Oregon Annual pass "minimum" is for the 12-month pass; residents and non-residents pay the same price. The "maximum" is for the 24-month pass. Again, there is no

difference in price for residents vs. non-residents for the 24-month pass. Lodge Rooms: Silver Falls cabins (minimum) and Wolf Creek Inn, Clark Gable Suite (maximum)Cabins: Standard Yurt (minimum) and Deluxe Yurts and Cabins (maximum)Improved campsite 3 HU = FullImproved campsite 2 HU = ElectricImproved campsite no HU= TentPrimitive = primitive

Pennsylvania PA Lodges include: The Inn at Bald Eagle and Kings Gap Environmental Education & Training CenterSouth Carolina South Carolina State Parks do not charge a group rate or for vehicle parking.

Primitive Camping: Price is based on group size with a minimum of $10.South Dakota Residents of South Dakota do not pay a reservation fee, thus the response of $0 as the minimum.Utah Utah does not have a non-resident senior citizen pass.Vermont Residents pay a one-time fee of $2 for the senior citizen pass. Virginia $5 transaction fee applied to all overnight transactions including walk-ins.Washington Effective FY12 - new park access fee of $10/vehicle/day or $30 vehicle annual pass. Donations to parks available as an opt-out when renewing vehicle license

tab collected by Department of License (DOL).West Virginia Pets must be kept on leash no longer than 10 feet in campgroundsWyoming Reservations made via "877" Number are $10 dollars per site; if made via website $8.00 per site.


39

Table 5E: Financing – Revenue Sources (page 13 of 19)

STATEEntrance

FeesCamping

FeesCabins/

Cottages LodgesGroup

FacilitiesAlabama 1,824,746 6,748,391 4,659,527 3,335,696 155,305Alaska 703,713 304,463 375,493 - -Arizona 6,086,146 4,275,317 - - -Arkansas 1,205,520 3,413,815 4,286,774 3,621,528 343,811California 47,403,808 43,115,559 - - -Colorado 11,397,645 8,019,825 608,646 - -Connecticut 3,972,136 2,082,404 13,612 - -Delaware 2,872,570 2,367,666 672,954 - 228,639Florida 21,036,504 16,616,757 3,790,654 - 86,081Georgia 3,787,548 6,684,897 7,713,314 3,320,498 362,673Hawaii 1,467,332 493,907 278,073 - -Idaho 1,329,000 2,564,900 635,300 - -Illinois - 6,438,598 63,117 158,212 -Indiana 7,663,008 9,535,166 1,252,675 12,072,278 -Iowa - 2,970,909 549,029 - 55,850Kansas 1,878,127 3,490,817 701,306 - 4,329Kentucky - 4,776,255 7,276,508 12,170,819 9,204Louisiana 995,021 2,783,375 3,868,336 343,402 471,156Maine 2,417,073 477,735 - - -Maryland 4,402,390 3,596,822 1,727,055 - -

Massachusetts 3,093,864 4,851,490 258,714 - -Michigan 19,746,346 26,863,352 508,851Minnesota 3,428,954 4,018,452 1,016,429 594,888 -Mississippi 443,310 2,575,372 2,885,603 346,985 194,005Missouri - 5,525,790 - - -Montana 563,933 870,071 32,774 - -Nebraska 5,520,265 4,207,468 5,173,665 - -Nevada 3,360,426New Hampshire 9,165,720 2,473,581New Jersey 1,874,941 917,380 546,013 - 27,335New Mexico 1,324,569 2,499,635 - - -New York 31,663,460 10,832,091 4,736,067 - -North Carolina 1,044,478 2,524,797 228,169 - -North Dakota 513,310 1,312,917 239,124 - -Ohio - 13,176,057 4,713,956 - -Oklahoma 78,586 5,349,749 3,033,724 3,687,960 307,143Oregon 3,047,798 14,705,569 - 107,649 -Pennsylvania - 7,538,085 3,552,617 519,357 257,127Rhode Island 3,675,144 1,687,813 - - -South Carolina 4,036,933 7,830,530 2,902,470 538,674 125,215South Dakota 5,791,579 4,925,502 699,568 99,240 -Tennessee - 3,532,127 4,664,176 6,236,832 331,171Texas 13,385,425 14,533,488 - - -Utah 3,906,335 2,861,516 92,310 - -Vermont 970,179 3,091,657 273,241 75,330 -Virginia 2,366,269 4,046,444 5,451,336 - -Washington - 13,495,448 1,729,460 1,218,188 1,002,047West Virginia 202,569 1,930,912 4,964,780 6,356,090 36,693Wisconsin 11,165,808 6,999,248 - - -Wyoming 870,627 605,915 - 24,660 -Average 5,992,455 6,255,919 2,315,313 2,766,857 235,164

Revenue Generated By Source


40

Table 5E: Financing – Revenue Sources (page 14 of 19)

STATE Restaurants ConcessionsBeaches/

PoolsGolf

Courses OtherTotal

OperationsAlabama 3,512,314 1,951,178 73,942 3,153,469 4,234,116 29,648,685Alaska - - - - 933,001 2,316,670Arizona - 378,604 - - 1,072,400 11,812,467Arkansas 3,166,670 115,205 312,381 352,753 11,531,445 28,349,902California - 11,904,022 - - 4,554,066 106,977,455Colorado - 1,255,929 - - 1,766,052 23,048,097Connecticut - 144,229 - - 236,881 6,449,262Delaware 96,848 317,297 277,889 - 7,036,650 13,870,513Florida 273 4,811,973 - - 6,170,117 52,512,359Georgia 3,251,268 2,946,212 2,346,259 2,447,458 32,860,127Hawaii - 532,373 - - 761,524 3,533,209Idaho - - 39,300 - 2,846,200 7,414,700Illinois 395,200 157,874 27,830 2,127 - 7,242,958Indiana 7,742,310 2,475,321 542,616 1,409,216 4,442,448 47,135,038Iowa - 95,227 - - 534,831 4,205,846Kansas - 189,425 - - 86,000 6,350,004Kentucky 13,151,577 222,458 514,568 5,882,021 7,395,001 51,398,410Louisiana - 5,609 129,213 - 1,944,510 10,540,622Maine 15,303 16,657 - - 759,272 3,686,040Maryland - 2,258,393 - - 5,233,637 17,218,297

Massachusetts - 335,084 3,960 1,634,021 1,975,446 12,152,579Michigan 404,354 632,866 992,305 49,148,074Minnesota 473,445 188,715 - - 8,037,966 17,758,849Mississippi 451,407 45,214 89,987 637,060 741,705 8,410,648Missouri - 1,654,099 - - 3,611,523 10,791,412Montana - 26,051 - - 480,890 1,973,719Nebraska 403,797 2,137,902 765,899 - 2,671,947 20,880,943Nevada 138,150 340,468 3,839,044New Hampshire 2,274,557 1,701,701 3,111,317 18,726,876New Jersey - 315,272 - - 5,623,670 9,304,611New Mexico - 356,125 - - 1,489,699 5,670,028New York - 14,840,759 3,189,967 16,542,145 3,259,306 85,063,795North Carolina - 665,040 277,901 - 1,706,347 6,446,732North Dakota - 402,355 - - 2,467,706Ohio - 1,277,518 38,962 1,044,610 7,388,614 27,639,717Oklahoma 1,185,854 923,441 135,657 1,716,090 14,316,563 30,734,767Oregon 28,943 88,051 - - 998,129 18,976,139Pennsylvania - 2,296,076 99,802 - 7,006,706 21,269,770Rhode Island - 441,919 8,790 245,951 94,872 6,154,489South Carolina 387,265 3,307,516 26,252 780,563 1,292,722 21,228,140South Dakota - 1,359,172 - - 4,051,571 16,926,632Tennessee 7,622,854 360,072 656,182 7,386,778 4,889,153 35,679,345Texas - 4,768,125 - - 6,592,529 39,279,567Utah - 475,762 - 3,015,477 3,982,434 14,333,834Vermont - 135,143 - - 3,337,330 7,882,880Virginia 786,411 2,164,672 1,161,416 - 1,844,985 17,821,533Washington - 367,524 - - 2,478,581 20,291,248West Virginia 1,982,187 263,050 436,659 1,266,331 4,851,672 22,290,943Wisconsin - 322,294 20,093 109,878 754,431 19,371,752Wyoming - 61,273 - - 100,495 1,662,970Average 2,371,488 1,508,370 457,868 2,795,573 3,375,187 20,814,988

Revenue Generated By Source


41

Table 5E: Financing – Revenue Sources (page15 of 19)

Explanatory Notes

STATE NOTESArizona Fees charged per person or per vehicle for day-use entrance to parks, fees charged for the purchase of annual passes, and

fees charged for Kartchner Caverns cave tours. Fees charged for annual passes and Kartchner Cavern tour tickets were classified in the “All Other Operations” category in data from FY09 and before.During FY11, some parks were operated by partners in order to address budget shortfalls. In some cases, revenues from these parks are kept by the operating partners and are not reported in the information above.

Florida Lodge Room Rentals: Concession revenue decrease due to privatization of state-operated concessions. This contributed to a major reduction in expenses not visable here. Restaurant/Food Service operations: The lodge at Wakulla Springs State Park is now privately operated, leading to $0 in lodge rentals, but increased concession revenue.

Georgia Other Revenue $2,447,458(Contracts, Recreational Amenities, Day Use Rentals, Historic Site Admissions, Timber, Park Donations, Programming, & Equestrian income) MINUS (Sales Tax, Refunds, & Sales Tax)

Iowa There is no revenue received from the resort as this is under a management agreement. Other operations revenue includes day-use lodge rental, shelter rental, special event permit fees, dock management area fees, dock slip rental, reservation refund fees and taxes.

Kansas changes to revenue made 2011Massachusetts Staff Contacts: George Trubiano and Stephen ScappicioMichigan Recreation Passport entry program replaced traditional park sticker program beginning 10/01/2010Minnesota Golf course operations are included in All Other operations. Montana All other revenue above includes miscellanenous Park generated fees and the Enterprise fund, which generates revenue from

the sale of interpretive merchandise.New Jersey The difference in golf course operations is due to a change from a State-owned golf course that, in FY 11, is now leased by a

management company. Revenue generated by fees in FY 11 is now generated from a lease.North Carolina other revenues = donations, special activity permits, grants, picnic shelters/community buildings/HARI facilities, concession

contracts (CHRO, JORI and marinas), CRS vendor fees, pier permits, reimbursements (ranger housing electricity, etc), dock rental fees, employee rentals (ranger housing), equipment rentals at parks, other revenues (sale of surplus property, etc).

Oregon Table 5c (Share of State Budget): State Operating Budget (source: Legislative Fiscal Office); State Park Operating Budget (48% of 2011-13 LAB for Direct Services, Central Services (excluding Debt Service of $4.261 million), Park Development (excluding Facilities Investment and Acquisition), and Director's Office; historically, 48% is used for estimating expenditures for the first year of the biennium.Overnight does not include Boat Moorage.Concession operations includes Boat Moorage (Agency Object 8630)Lodge Room: Silver Falls, Wolf Creek Inn, and Frenchglen (closed in winter)Restaraunts: Silver Falls, Wolf Creek Inn, and Frenchglen

Pennsylvania PA Lodges include: The Inn at Bald Eagle and Kings Gap Environmental Education & Training Center. All other includes yurts, boating, meeting rooms, backpacking/river camping, whitewater rafting, pavilions, picnic groves, POS sales and observatory.

South Carolina Tax amounts not reflected in any revenue or expenses.Tennessee Table 5e totals are actual revenue figures verses projected revenue in Table 5a.Texas Entrance fee total included revenue from Annual Pass sales

Camping fees include all facility fee types. Our system does not distinguish between facility types.Revenue from oil and gas production on park land is not included.

Vermont The "all other operations" includes, boat rentals, boat rentals taxed, firewood, gas, fishing, miscellaneous, resale items, shower, soda, ice, and transportation.

Washington Effective FY12 - new park access fee of $10/vehicle/day or $30 vehicle annual pass. Under "other" The total Parks Renewal Stewardship Account (PRSA) revenue reported operating only.

Wyoming Concession Operations = Longterm Concession and All other operations = Other Concessions


42

Table 5F: Financing – Revenue Sources (page16 of 19)

STATE

Entrance Fees

& Permits

MotorFuelTax

Snow-mobiles

OHV's/ATV's Boats Lottery

Real EstateTransfer Tax

VehiclePlates / Permits

HuntingLicenses/

FinesAlabama No No No No No No No No NoAlaska Yes No No No No No No No NoArizona Yes Yes No Yes Yes No No No NoArkansas Yes No No No No No Yes No NoCalifornia Yes Yes No Yes Yes No No No NoColorado Yes Yes Yes Yes Yes Yes No Yes NoConnecticut No No No No No No No No NoDelaware Yes No No No No No Yes No NoFlorida Yes No No No No No Yes No NoGeorgia Yes No No No No No No No NoHawaii No No No No No No No No NoIdaho Yes Yes No No No No No Yes NoIllinois No Yes Yes Yes Yes No Yes Yes YesIndiana Yes No Yes Yes Yes No No No YesIowa No Yes Yes No Yes Yes No Yes NoKansas Yes No No No No No No No NoKentucky Yes No No No No No No No NoLouisiana Yes Yes Yes Yes Yes Yes Yes Yes YesMaine Yes No No No No No No Yes NoMaryland Yes No No No No No Yes Yes No

Massachusetts Yes No No No No No No No NoMichigan Yes No No Yes No No No No NoMinnesota Yes Yes Yes Yes Yes Yes No No NoMississippi Yes No No No No No No No NoMissouri Yes No No No No No No No NoMontana Yes Yes Yes Yes Yes No No Yes NoNebraska Yes Yes Yes No No No No Yes NoNevada Yes Yes No No No No No No NoNew Hampshire Yes Yes Yes Yes No No No Yes NoNew Jersey Yes No No No No No No Yes NoNew Mexico Yes Yes No No Yes No No No NoNew York Yes No Yes No Yes No Yes No NoNorth Carolina No No No No No No Yes Yes NoNorth Dakota Yes Yes Yes Yes No No No No NoOhio No No No No No No No Yes NoOklahoma Yes No No No No No No No NoOregon Yes Yes No Yes No Yes No Yes NoPennsylvania No No No No No No Yes No NoRhode Island No No No No No No No No NoSouth Carolina Yes No No No No No No No NoSouth Dakota Yes Yes Yes No Yes No No No NoTennessee No No No No No No No Yes NoTexas Yes Yes No Yes Yes No No Yes NoUtah Yes Yes Yes Yes Yes No No No NoVermont Yes No No No No No No No NoVirginia Yes No No No No No No No NoWashington No Yes Yes Yes No No No Yes NoWest Virginia Yes No No No No Yes No No NoWisconsin Yes No Yes Yes No No No Yes YesWyoming Yes Yes Yes Yes No No No No No# Yes 38 19 15 16 13 5 8 19 3

Registration Fees


43

Table 5F: Financing – Revenue Sources (page 17 of 19)

STATE

EmployeeHousing

Payments

Permits (Ski,

Lake, Ag.) Donations

Publications& Souvenir

Sales

Conces-sionnairesLicensing

TobaccoProducts

Tax

SportingGoods

TaxAlabama No No No No No Yes NoAlaska Yes No No No No No NoArizona Yes No Yes Yes Yes No NoArkansas No No Yes Yes Yes No NoCalifornia Yes Yes Yes Yes No Yes NoColorado Yes Yes Yes Yes Yes No NoConnecticut No No No No No No NoDelaware Yes Yes Yes Yes Yes No NoFlorida No Yes Yes Yes No No NoGeorgia No Yes Yes Yes Yes No NoHawaii No No No No No No NoIdaho No Yes Yes Yes Yes No NoIllinois Yes Yes Yes Yes No No YesIndiana No Yes Yes Yes Yes Yes NoIowa No Yes Yes Yes Yes No NoKansas No Yes Yes Yes Yes No NoKentucky No No Yes Yes Yes No NoLouisiana Yes Yes Yes Yes Yes Yes YesMaine Yes Yes Yes Yes No No NoMaryland Yes Yes Yes Yes Yes No No

Massachusetts Yes Yes Yes No Yes No NoMichigan Yes Yes Yes Yes Yes No NoMinnesota Yes No Yes Yes Yes No NoMississippi No Yes No Yes Yes No NoMissouri Yes Yes Yes Yes Yes No NoMontana Yes Yes Yes Yes Yes No NoNebraska No Yes Yes Yes Yes Yes YesNevada No No Yes Yes No No NoNew Hampshire No Yes Yes Yes Yes No NoNew Jersey Yes Yes Yes Yes No No NoNew Mexico No No Yes No Yes No NoNew York Yes Yes Yes No Yes No NoNorth Carolina No No No No No No NoNorth Dakota Yes Yes Yes Yes Yes No NoOhio Yes Yes Yes Yes Yes No NoOklahoma Yes Yes Yes Yes No No NoOregon Yes Yes Yes Yes No No NoPennsylvania No No Yes No No No NoRhode Island No No No No No No NoSouth Carolina No No Yes Yes Yes No NoSouth Dakota No Yes Yes Yes Yes No YesTennessee No No Yes Yes Yes No NoTexas Yes Yes Yes Yes Yes No YesUtah No No Yes Yes Yes No NoVermont No Yes Yes Yes Yes No NoVirginia No Yes Yes Yes Yes No NoWashington Yes Yes Yes Yes No No NoWest Virginia Yes No Yes Yes Yes No NoWisconsin Yes Yes Yes Yes Yes No NoWyoming No Yes Yes Yes No No No# Yes 23 32 42 39 32 4 4

State Taxes/Fees Dedicated to Park & Recreation


44


STATE

PetroleumProducts

TaxSales TaxTourism

InvestmentInterest

State LandBoardTrusts Other

GeneralFund

Alabama No No No No Yes NoAlaska No No No No Yes YesArizona No No Yes No Yes NoArkansas Yes No Yes Yes Yes NoCalifornia Yes No Yes No No YesColorado No No Yes Yes Yes YesConnecticut No No No No No YesDelaware No No Yes No No YesFlorida No No No No No NoGeorgia No Yes No No Yes YesHawaii No No No No No NoIdaho No No Yes No No YesIllinois No Yes No Yes Yes YesIndiana No Yes Yes No No YesIowa No No No No No YesKansas No No No No Yes YesKentucky No No No No No YesLouisiana Yes Yes Yes Yes Yes YesMaine No No Yes No No YesMaryland No No No No No No

Massachusetts No No Yes No Yes YesMichigan No No Yes No Yes NoMinnesota No No No No Yes YesMississippi No No Yes No No YesMissouri No No No No Yes NoMontana No Yes Yes No No NoNebraska No Yes Yes No No YesNevada No No No No No NoNew Hampshire No No No No No YesNew Jersey No No No No No YesNew Mexico No No No No No YesNew York No No No No No YesNorth Carolina No No No No No YesNorth Dakota No No Yes No No YesOhio No No No No No YesOklahoma No No No No Yes YesOregon No No No No No NoPennsylvania No No No No Yes YesRhode Island No No No No No YesSouth Carolina No No No No Yes YesSouth Dakota Yes No No No Yes YesTennessee No No No No No YesTexas No No No No Yes YesUtah No No No No No YesVermont No No No No No YesVirginia No No No No Yes YesWashington No No No No Yes YesWest Virginia No No No No No YesWisconsin No No No No No YesWyoming No No No No No Yes# Yes 3 5 14 3 18 38

State Taxes/Fees Dedicated to Park & Recreation


45


Explanatory Notes

STATE NOTESArizona Local government agreements for operating support of specific parks.Arkansas Other is Amendment 75, Arkansas's 1/8 cent Conservation Tax.Indiana INTERNAL NOTE: Updated per Joyce Witt's notes for FY 2011 / 2012. ACWIowa Snowmobile and vehicle plates revenue is very minimal overall to to park funding.Maryland A portion of the Real Estate Transfer Tax is assigned to Program Open Space and

POS funds the Maryland Park Service by act of the Legislature.Massachusetts * Publications & Souvenir Sales: No approved merchandising plan during 2011.

** Investment interest: On Trust donated Funds.*** Other Funding: Inter-Agency Agreements; Federal trail grants; Public/Private Partnerships.

New Hampshire The Bureau of Historic Sites and 40% of Office of Design, Development & Maintenance (DD&M) are budgeted through the General Fund.

Texas Motor Vehicle Plates are specialty license plates only.Virginia Other = timber revenue, surplus property salesWashington Donations to parks available through renewing vehicle license tab changed in FY10 to

opt-out. West Virginia Employee housing - some key park staff, other than superintendent series personnel,

rent on-site residences.


46

Table 6A: Personnel – Number of Positions (page 1 of 9)

The number of staff positions is reported in this table by three categories: (1) whether they are full-time, part-time (regular year-around staffers that work less than a full forty-hour week) or seasonal (those individuals hired for temporary service during peak-use seasons) employees; (2) whether they work in the central office or in the field and (3) whether they are regarded as “park professionals” (those employees engaged primarily in work specialized to the needs of state parks) or not (those doing non-park-specialized work, such as clerical, fiscal, legal, etc. States that provided “0” or no data are excluded from averages.

STATE Full-Time Part-Time Seasonal Full-Time Part-Time SeasonalAlabama 17 2 - - - -Alaska 34 - - 30 - 7Arizona 11 1 1 45 3 7Arkansas 13 - - 70 2 -California 212 130 - 339 44 103Colorado 31 1 - 13 - 54Connecticut 12 - - 1 - 4Delaware 33 - - 5 35 43Florida 65 - - 19 22 -Georgia 19 - - 5 8 -Hawaii 13 - - 6 - -Idaho 11 - - 41 2 10Illinois 4 - - 6 - -Indiana 17 - - - -Iowa 3 - - 4 - -Kansas 3 1 2 1 - 3Kentucky 92 - 3 17 1 -Louisiana 9 - - 31 6 -Maine 9 - - 2 - 2Maryland 27 - - - - -

Massachusetts 86 2 - 24 1 2Michigan 11 - - 27 - 1Minnesota 47 - - 10 - -Mississippi 10 4 - - - -Missouri 75 - - 18 - 1Montana 16 - - 1 1 -Nebraska 4 - 8 - 3Nevada 12 - - 8 - 1New Hampshire 13 - - 3 - -New Jersey 4 - - 14 - -New Mexico 25 - - 23 - -New York 12 - - 179 8 -North Carolina 31 - - 14 - 5North Dakota 16 - - 5 - -Ohio 6 - - 22 6 5Oklahoma 7 - - 17 - 1Oregon 55 3 - 91 4 10Pennsylvania 27 - - 17 - -Rhode Island 3 - - 6 - 6South Carolina 17 - - 3 - -South Dakota 14 - - 4 - -Tennessee 18 4 - - 3 14Texas 71 - 9 27 - 2Utah 25 - - 23 1 7Vermont 4 - - 1 3 1Virginia 12 10 10 8 10 -Washington 24 - - 83 8 -West Virginia 5 - - 9 3 -Wisconsin 15 1 - - - -Wyoming 15 - - 3 1 2Total 1,315 159 25 1,283 172 294Average 26 14 5 29 8 12

Park Professional Other Staff


47


STATE Full-Time Part-Time Seasonal Full-Time Part-Time SeasonalAlabama 62 - - 200 387 301Alaska 26 2 58 7 - 8Arizona 90 - 80 - - -Arkansas 186 11 10 385 308 452California 1,319 1,714 1,118 193 74 -Colorado 196 12 398 28 2 265Connecticut 86 1 519 - - -Delaware 115 92 438 11 - -Florida 806 239 125 171 14 -Georgia 276 232 214 88 112 137Hawaii 96 - - 9 - -Idaho 66 16 275 13 3 -Illinois 87 - - 241 24 367Indiana 347 40 141 - - 1,118Iowa 82 - 198 3 - -Kansas 107 - 10 - - 170Kentucky 766 6 121 - - -Louisiana 54 - - 276 221 68Maine 34 - 244 4 - -Maryland 204 - 809 - - -

Massachusetts 380 5 995 34 8 35Michigan 193 11 232 24 33 1,330Minnesota 235 143 603 - - -Mississippi 114 59 76 10 3 -Missouri 429 32 82 23 - -Montana 52 32 128 - - -Nebraska 35 - 4 88 - 787Nevada 43 - 124 30 - 12New Hampshire 61 - 858 - - -New Jersey 140 - 511 181 - 199New Mexico 191 - 48 - - -New York 44 - - 1,536 - 4,467North Carolina 421 1 653 - - 35North Dakota 26 - - - 2 120Ohio 105 2 - 254 71 985Oklahoma 286 3 206 25 - 39Oregon 254 10 373 - - -Pennsylvania 89 - 1 445 814Rhode Island 38 - 426 - - -South Carolina 132 21 84 133 33 169South Dakota 93 7 475 7 7 -Tennessee 687 68 192 174 100 140Texas 918 - 235 66 - 5Utah 118 - 123 57 1 1Vermont 29 - 328 - - -Virginia 203 141 304 47 153 360Washington 278 4 68 49 1 1West Virginia 72 - - 355 746 266Wisconsin 183 3 - - - 306Wyoming 58 2 206 2 - -Total 10,912 2,909 12,093 5,169 2,303 12,957Average 218 104 295 152 110 463

Field Positions Other Staff


48


STATE Full-Time Part-Time SeasonalGrand Total

No. WearingUniforms

No. of Divisions

Alabama 279 389 301 969 850 5Alaska 97 2 73 172 79 7Arizona 146 4 88 238 170 4Arkansas 654 321 462 1,437 180 5California 2,063 1,962 1,221 5,246 3,603 28Colorado 268 15 717 1,000 228 3Connecticut 99 1 523 623 17 2Delaware 164 127 481 772 86 7Florida 1,061 275 125 1,461 963 5Georgia 388 352 351 1,091 202 4Hawaii 124 - - 124 - 4Idaho 131 21 285 437 357 2Illinois 338 24 367 729 265 6Indiana 364 40 1,259 1,663 364 2Iowa 92 - 198 290 280 6Kansas 111 1 185 297 290 3Kentucky 875 7 124 1,006 915 3Louisiana 370 227 68 665 619 4Maine 49 - 246 295 256 3Maryland 231 - 809 1,040 200 4

Massachusetts 524 16 1,032 1,572 540 7Michigan 255 44 1,563 1,862 1,811 8Minnesota 292 143 603 1,038 152 4Mississippi 134 66 76 276 40 1Missouri 545 32 83 660 406 5Montana 69 33 128 230 230 7Nebraska 135 - 794 929 90 3Nevada 93 - 137 230 70 2New Hampshire 77 - 858 935 858 6New Jersey 339 - 710 1,049 913 3New Mexico 239 - 48 287 192 4New York 1,771 8 4,467 6,246 4,630 11North Carolina 466 1 693 1,159 719 4North Dakota 47 2 120 169 148 1Ohio 387 79 990 1,456 132 8Oklahoma 335 3 246 584 562 1Oregon 400 17 383 800 611 3Pennsylvania 578 - 815 1,393 374 4Rhode Island 47 - 432 479 343 5South Carolina 285 54 253 592 132 4South Dakota 118 14 475 607 104 4Tennessee 879 175 346 1,400 196 2Texas 1,082 - 251 1,333 1,154 8Utah 223 2 131 356 263 3Vermont 34 3 329 366 346 4Virginia 270 314 674 1,258 244 7Washington 434 13 69 516 563 3West Virginia 441 749 266 1,456 1,350 3Wisconsin 198 4 306 508 489 4Wyoming 78 3 208 289 268 2Total 18,678 5,543 25,369 49,590 27,854 238Average 374 146 518 992 568 5

Total Personnel Positions


49


STATE Full-Time Part-Time Seasonal Full-Time Part-Time SeasonalAlabama 69 - - 12 - -Alaska 7 - 1 23 - 5Arizona 5 - 2 82 - 80Arkansas 86 12 10 23 5 -California 188 73 - 598 746 -Colorado 59 2 201 170 - 349Connecticut 7 - 48 17 - 103Delaware 35 38 169 17 13 36Florida 121 14 - 608 239 125Georgia 93 112 137 130 4 -Hawaii 13 - - 4 - -Idaho 8 2 56 36 2 52Illinois 12 17 - 25 - -Indiana 47 - - 95 - 379Iowa 3 - - 28 - -Kansas 26 - 5 67 - 18Kentucky 52 3 - 36 - 4Louisiana 119 75 8 42 - -Maine 4 - 59 9 - 102Maryland 26 - 30 128 - -

Massachusetts 25 3 33 17 - 73Michigan 23 31 22 84 10 222Minnesota 30 16 10 158 - -Mississippi 19 6 2 41 3 -Missouri 46 17 - 44 - -Montana - 2 11 34 10 24Nebraska 40 - 20 59 -Nevada 11 - 1 40 - 115New Hampshire 9 - 7 27 - 75New Jersey 38 - 106 80 - -New Mexico 15 - 2 100 - -New York 191 - 52 230 - 106North Carolina 55 0 88 205 - 69North Dakota - 2 10 7 - 20Ohio 35 26 4 111 21 2Oklahoma 65 1 62 34 - 17Oregon 83 9 2 124 - 45Pennsylvania 88 - 95 55 - 92Rhode Island 16 - 53 1 - 153South Carolina 42 19 75 108 16 53South Dakota 41 7 - 6 1 9Tennessee 231 6 9 116 - -Texas 139 - 171 150 - -Utah 21 1 2 64 - 21Vermont 4 - - 1 - 74Virginia 47 158 360 91 - 3Washington 26 4 10 126 - 29West Virginia 77 28 109 2 - -Wisconsin 102 4 121 66 - 60Wyoming 2 - 57 5 1 38Total 2,501 688 2,220 4,336 1,071 2,553Average 52 24 57 87 82 80

RangersAdministrative Support


50


STATE Full-Time Part-Time Seasonal Full-Time Part-Time SeasonalAlabama 53 180 50 4 - -Alaska 8 - - - - -Arizona 2 - - - - -Arkansas 188 91 145 43 16 10California 498 772 - 74 123 -Colorado 52 - 261 1 - 33Connecticut 60 1 332 2 - 36Delaware 48 36 108 13 40 78Florida 50 - - 198 - -Georgia 114 208 182 27 20 32Hawaii 88 - - - - -Idaho 5 1 146 1 - 31Illinois 166 - 367 8 1 -Indiana 200 - 805 22 43 75Iowa 47 - 190 1 - 8Kansas 14 - 123 - - 10Kentucky 131 - 2 23 - 3Louisiana 134 120 15 40 31 35Maine 8 - - 1 - -Maryland 50 - 762 - - 47

Massachusetts 201 2 447 10 - 5,757Michigan 3 - 1,257 1 - 39Minnesota 31 40 196 16 3 37Mississippi 54 50 74 - - -Missouri 191 9 54 39 11 31Montana 18 14 73 - - -Nebraska 28 - 767 2 -Nevada 20 - 10 21 - -New Hampshire 25 - 751 - - 25New Jersey 139 - 236 26 - 50New Mexico 66 - 46 10 - -New York 829 - 3,204 26 - -North Carolina 134 - 521 11 - 15North Dakota 3 - 50 2 - 15Ohio 173 31 509 9 5 49Oklahoma 102 - 70 11 - 10Oregon 33 1 325 14 - 1Pennsylvania 264 - 562 55 - 65Rhode Island 21 - 52 - - 11South Carolina 91 14 94 24 5 31South Dakota 49 6 450 2 - 20Tennessee 319 44 157 39 18 26Texas 392 - 94 57 - -Utah 51 - 111 14 - -Vermont 8 - 246 - - 16Virginia 105 111 210 10 25 91Washington 71 1 4 6 - 4West Virginia 187 691 146 8 - 7Wisconsin 22 - 113 12 - 12Wyoming 25 2 104 15 15 6Total 5,571 2,425 14,421 898 356 6,716Average 111 110 328 22 25 198

Interpreter/NaturalistMaintenance Workers


51

Table 6B: Personnel – Salaries (page 6 of 9)

STATE Min Max Min Max Min MaxAlabama 18,097 23,992 35,486 53,994 41,258 62,530Alaska 32,400 98,850 56,100 142,015 64,060 142,015Arizona 25,508 53,107 37,740 68,156 43,240 73,779Arkansas 20,788 59,157 30,713 75,312 45,377 78,038California 40,128 63,180 55,080 72,936 96,828 117,444Colorado 35,820 67,404 46,740 104,556 79,994 109,764Connecticut 33,104 56,348 54,026 93,398 74,648 100,342Delaware 25,663 38,495 44,094 66,140 50,485 75,727Florida 19,200 45,463 29,344 83,066 45,173 95,779Georgia 17,100 46,817 32,418 68,418 52,173 91,138Hawaii 35,544 55,560 71,760 102,120 51,936 79,992Idaho 30,805 56,659 38,958 71,635 52,728 96,990Illinois 37,584 64,740 56,616 96,168 51,540 126,000Indiana 27,872 42,744 33,228 57,486 40,950 137,514Iowa 32,573 69,950 41,870 63,627 52,936 81,848Kansas 31,500 42,000 39,500 48,000 41,800 65,800Kentucky 16,449 46,404 20,894 46,667 68,250 75,600Louisiana 16,827 63,315 27,664 81,682 53,498 93,517Maine 19,718 31,907 26,499 51,438 44,740 65,894Maryland 25,989 62,177 47,313 102,602 64,781 110,177

Massachusetts 26,026 33,162 37,513 51,057 48,068 80,066Michigan 15,915 44,500 36,600 65,300 54,100 80,000Minnesota 23,566 30,817 30,131 58,841 68,971 81,572Mississippi 14,450 31,665 23,493 56,912 20,943 61,071Missouri 11,214 45,108 38,040 56,653 60,232 60,232Montana 34,372 34,372 50,475 50,475 67,895 67,895Nebraska 34,417 47,473 39,773 54,862 53,460 76,371Nevada 33,199 69,029 42,553 75,627 52,847 86,735New Hampshire 28,309 37,190 31,699 45,594 38,709 52,021New Jersey 26,119 85,445 52,442 107,991 71,879 98,119New Mexico 25,272 49,171 34,050 67,870 48,963 87,048New York 25,074 40,136 47,952 77,454 91,096 114,961North Carolina 30,997 58,019 42,693 79,480 52,177 102,398North Dakota 19,240 41,600 40,656 67,752Ohio 32,052 41,350 47,923 76,107 63,814 83,658Oklahoma 18,530 38,703 29,988 54,614 42,557 56,555Oregon 26,964 45,384 44,724 83,904 87,984 92,388Pennsylvania 23,961 59,071 36,636 94,533 71,022 123,169Rhode Island 30,576 35,267 36,324 46,229 50,427 65,253South Carolina 14,361 46,033 31,916 68,160 54,124 82,930South Dakota 19,974 41,109 33,041 49,561 36,595 54,893Tennessee 27,468 43,944 31,128 59,016 43,692 78,756Texas 17,508 39,660 45,600 58,800 86,888 86,888Utah 20,900 35,300 43,900 73,600 54,600 86,700Vermont 4,399 13,286 36,462 56,784 45,843 76,398Virginia 26,162 49,225 42,188 84,062 43,412 84,062Washington 38,556 50,568 52,800 96,900 61,235 109,140West Virginia 15,080 43,992 20,760 50,400 31,200 57,720Wisconsin 29,053 44,349 34,466 79,241 44,916 103,307Wyoming 46,332 65,412 50,224 77,400 66,132 93,360Total 1,282,715 2,428,609 1,992,193 3,574,595 2,730,176 4,263,554Average 25,654 48,572 39,844 71,492 55,718 87,011

Field Unit EmployeesPer Annum Salary Range

Field Unit Manager Field Supervisor


52


STATE Min Max Min MaxAlabama 50,156 76,463 70,932 108,071Alaska 83,750 185,750 96,545 215,600Arizona 46,932 80,150 79,340 142,812Arkansas 52,530 86,725 104,048 104,048California 108,228 138,732 133,732 138,732Colorado 76,140 115,908 79,994 144,885Connecticut 92,041 118,069 99,559 127,707Delaware 66,175 99,263 92,815 139,223Florida 60,662 128,278 54,229 114,636Georgia 76,282 133,488 83,796 146,675Hawaii 79,104 112,596 83,040 118,212Idaho 63,461 116,709 70,408 129,480Illinois 51,540 126,000 51,540 126,000Indiana 40,950 137,514 89,232 137,514Iowa 75,504 107,474 84,420 128,890Kansas 49,000 68,000 60,500 79,400Kentucky 37,753 65,406 110,000 110,000Louisiana 44,450 107,078 58,261 122,595Maine 58,926 81,182 62,234 90,355Maryland 69,621 118,336 65,099 104,078

Massachusetts 48,068 80,066 85,568 125,265Michigan 69,017 109,201 91,682 134,226Minnesota 85,659 100,533 95,209 112,165Mississippi 45,155 79,021 63,408 110,965Missouri 83,183 83,183 110,000 110,000Montana 79,718 79,718 91,449 91,449Nebraska 61,776 88,252 63,309 91,797Nevada 66,001 99,681 104,778 104,778New Hampshire 47,736 81,266 68,231 90,606New Jersey 83,210 102,000 101,137 141,594New Mexico 55,931 99,424 53,557 132,557New York 123,446 152,886 127,000 127,000North Carolina 62,773 122,087 73,128 123,052North Dakota 44,976 74,952 72,000 100,000Ohio 70,366 92,310 54,974 122,845Oklahoma - - 67,000 73,020Oregon 106,872 106,872 138,360 138,360Pennsylvania 62,181 94,533 92,480 128,744Rhode Island 61,355 75,600 70,670 89,500South Carolina 46,585 82,930 58,996 100,907South Dakota 56,953 85,430 61,901 92,852Tennessee 71,208 128,304 90,876 163,764Texas 102,500 102,500 114,000 114,000Utah 60,900 96,600 79,900 120,000Vermont 51,875 81,307 54,954 86,653Virginia 53,510 109,818 53,510 109,818Washington 73,400 126,480 89,125 144,840West Virginia 35,736 66,120 43,800 81,036Wisconsin 52,535 120,831 59,178 136,111Wyoming 74,124 104,652 90,854 90,854Total 3,219,954 5,029,678 4,050,758 5,917,671Average 65,713 102,646 81,015 118,353

Operations Chief Director


53


STATE Min Max Min Max Min MaxAlabama 24,533 37,417 16,416 22,841 20,687 29,264Alaska 47,130 109,170 36,950 55,995 - -Arizona 21,890 53,107 25,508 49,561 34,937 56,964Arkansas 29,251 56,340 20,788 59,157 29,251 56,340California 40,128 63,180 35,148 41,964 41,940 50,976Colorado 35,820 67,404 28,092 74,316 35,820 58,212Connecticut 54,026 93,396 33,104 56,438 51,488 81,492Delaware 30,911 45,124 22,418 44,076 33,638 50,456Florida 23,645 61,449 19,966 44,405 19,200 74,248Georgia 24,322 42,644 17,100 46,817 24,322 42,644Hawaii 31,212 67,448 33,228 35,544 45,576 82,128Idaho 30,805 56,659 20,322 37,357 30,805 56,659Illinois 42,084 58,488 35,616 48,204 45,624 72,048Indiana 19,500 35,724 20,878 33,254 29,614 46,696Iowa 46,571 63,627 32,573 47,715 40,414 60,444Kansas 31,500 43,000 26,500 46,000Kentucky 26,811 33,560 16,449 33,823 30,585 33,646Louisiana 25,106 57,907 16,827 72,488 28,854 62,317Maine 24,565 31,907 28,933 38,626 35,859 48,526Maryland 29,184 62,177 34,863 62,177

Massachusetts 37,513 33,162 26,026 33,162 25,113 31,748Michigan 32,200 50,600 15,915 44,500 39,000 60,000Minnesota 41,948 60,907 26,935 35,433 34,264 49,569Mississippi 18,735 41,113 14,450 47,842 - -Missouri 36,672 45,960 17,352 35,340 14,106 41,784Montana 34,472 34,472 31,173 31,173 34,472 34,472Nebraska 34,417 47,473 21,775 29,893 34,417 47,473Nevada 33,199 69,029 27,206 72,223 40,862 63,099New Hampshire 25,293 32,947 22,194 28,309 23,483 32,947New Jersey 40,000 104,521 30,586 70,989 47,937 98,319New Mexico 25,272 49,171 20,363 40,227 27,664 54,309New York 27,470 48,160 25,074 47,138 29,535 83,954North Carolina 30,997 58,019 25,705 58,897 38,174 61,632North Dakota 31,056 51,768 28,608 47,688 28,608 47,688Ohio 40,310 50,398 32,052 41,350 31,387 35,422Oklahoma 26,822 34,500 19,202 38,703 28,288 32,235Oregon 31,488 47,544 24,120 32,820 24,120 47,544Pennsylvania 32,736 65,367 23,961 59,071 34,328 76,929Rhode Island 4,800 6,789 5,024 6,250 5,460 6,190South Carolina 22,119 46,033 14,361 46,033 26,365 46,033South Dakota 29,910 44,865 23,245 41,109 29,910 44,865Tennessee 27,468 43,944 14,796 39,839 18,804 47,035Texas 32,532 41,736 17,508 39,660 28,536 29,592Utah 36,800 51,600 29,300 40,600 33,500 50,400Vermont 6,137 25,137 5,049 54,777 5,309 15,581Virginia 28,629 49,225 28,629 49,225 28,629 49,225Washington 34,260 96,900 16,850 94,740 24,816 36,756West Virginia 19,392 35,892 15,080 25,536 19,392 39,892Wisconsin 35,273 65,079 31,244 40,581 45,184 105,373Wyoming 46,332 65,412 20,484 65,412 42,768 77,400Total 1,514,062 2,575,274 1,170,267 2,289,278 1,457,908 2,472,703Average 30,899 52,557 23,405 45,786 31,019 52,611

Interpreters/NaturalistsRangersPer Annum Salary Range

Maintenance Workers


54

Table 6C: Personnel – Employee Benefits (page 9 of 9)

STATE Life Health DentalEye Care

Sick Leave

VacationLeave

Paid Holidays Retirement Housing

HousingAllowance Utilities Uniform

Alabama No Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesAlaska Yes Yes Yes Yes Yes Yes Yes Yes No No No YesArizona Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesArkansas Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesCalifornia No Yes Yes Yes Yes Yes Yes Yes No No Yes YesColorado Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No YesConnecticut Yes Yes Yes Yes Yes Yes Yes Yes No No No YesDelaware Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesFlorida Yes Yes No No Yes Yes Yes Yes Yes No No YesGeorgia Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesHawaii Yes Yes Yes Yes Yes Yes Yes Yes No No No NoIdaho Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesIllinois Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesIndiana Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesIowa Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesKansas Yes Yes Yes Yes Yes Yes Yes Yes No No No YesKentucky Yes Yes No No Yes Yes Yes Yes No No No YesLouisiana Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes YesMaine Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesMaryland Yes Yes Yes Yes Yes Yes Yes Yes No No No Yes

Massachusetts Yes Yes Yes Yes Yes Yes Yes Yes No No No YesMichigan Yes Yes Yes Yes Yes Yes Yes Yes No No No YesMinnesota Yes Yes Yes Yes Yes Yes Yes Yes No No No YesMississippi Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesMissouri Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesMontana Yes Yes Yes Yes Yes Yes Yes Yes No No No YesNebraska Yes Yes No No Yes Yes Yes Yes Yes No Yes YesNevada Yes Yes Yes No Yes Yes Yes Yes Yes No No YesNew Hampshire Yes Yes Yes Yes Yes Yes Yes Yes No No No YesNew Jersey Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesNew Mexico Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesNew York Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesNorth Carolina Yes Yes No No Yes Yes Yes Yes Yes No No YesNorth Dakota Yes Yes No No Yes Yes Yes Yes Yes No No YesOhio Yes Yes Yes Yes Yes Yes Yes Yes Yes No No YesOklahoma Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesOregon Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes YesPennsylvania Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesRhode Island Yes Yes Yes Yes Yes Yes Yes Yes No No No YesSouth Carolina Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesSouth Dakota Yes Yes No No Yes Yes Yes Yes Yes No No YesTennessee Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes YesTexas Yes Yes No Yes Yes Yes Yes Yes No No No YesUtah Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesVermont Yes Yes Yes Yes Yes Yes Yes Yes No No No YesVirginia Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes YesWashington Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes YesWest Virginia Yes Yes No No Yes Yes Yes Yes Yes Yes Yes YesWisconsin Yes Yes Yes Yes Yes Yes Yes Yes No No No YesWyoming Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes# Yes 48 50 42 41 50 50 50 50 34 6 21 49

Insurance


55

Table 7 -- Supporting Group (page 1 of 1)

This table reports the presence and number of support groups and endowment funds for (1) a state park system and (2) individual state parks.

STATESystem

WideIndividual

ParkHow

Many?System

WideIndividual

ParkHow

Many?Alabama 0 1 - 0 1 -Alaska 0 1 4 0 0 -Arizona 1 1 14 0 0

Arkansas 0 1 13 0 0 -California 1 1 87 0 1 3Colorado 1 1 13 0 0 -Connecticut 1 1 24 1 1 3Delaware 0 1 12 1 1 12Florida 1 1 84 0 1 10Georgia 1 1 53 0 0 -Hawaii 0 1 32 0 0 -Idaho 1 1 3 0 1 3Illinois 1 1 18 1 0 -Indiana 0 1 16 0 1 3Iowa 1 1 34 0 1 1Kansas 1 1 23 0 0 -Kentucky 1 1 5 1 0 -Louisiana 2 1 6 1 1 3Maine 1 1 10 0 1 4Maryland 1 1 27 0 0 -

Massachusetts 1 1 110 0 0 -Michigan 1 1 49 1 0 -Minnesota 1 1 73 0 0 -Mississippi 0 1 3 0 0 -Missouri 1 1 27 0 1 4Montana 1 1 9 0 0 -Nebraska 1 1 2 0 0 -Nevada 0 1 1 1 0 -New Hampshire 1 1 32 0 1 1New Jersey 0 1 47 0 0 -New Mexico 1 1 21 0 1 1New York 1 1 100 0 1 4North Carolina 1 1 35 0 0

North Dakota 0 1 15 0 1 4Ohio 1 1 59 0 1 2Oklahoma 0 1 27 0 0 -Oregon 1 1 16 1 1 4Pennsylvania 1 1 34 1 1 4Rhode Island 0 0 - 0 1 1South Carolina 0 1 10 1 1 44South Dakota 0 1 6 0 0 -Tennessee 1 1 35 0 0 -Texas 1 1 54 1 1 12Utah 1 1 9 0 0 -Vermont 1 1 3 1 0 -Virginia 1 1 29 0 0 -Washington 1 1 50 1 1 2West Virginia 1 1 12 0 1 1Wisconsin 1 1 79 1 1 4Wyoming 1 1 9 0 0 -Average/# Yes 35 49 30 14 24 6

Support Groups Endowment Funds


56

Definitions Table 1: Inventory Areas are individual units, or pieces of property, managed as part of the state park system. The total acreage of a state park system includes water surface area only when the measured water bodies are wholly enclosed within the boundaries of a unit of the state park system. An operational area is one that is open for regular use by the visiting public, and normally implies an appropriate level of development and staffing. State park inventories are reported in the following defined categories by the individual states: State parks: Areas containing a number of coordinated programs for the preservation of natural and/or cultural resources and provision of a variety of outdoor recreation activities supported by those resources. State recreation areas: Areas where a clear emphasis is placed on the provision of opportunities for primarily active recreation activities. State natural areas: Areas where a clear emphasis is placed on protection, management and interpretation of natural resources or features. State historical areas: Areas where a clear emphasis is placed on protection, management and interpretation of cultural, historical and/or archaeological resources or features. State environmental education sites: Areas used exclusively or primarily for conducting educational programs on environmental subjects, natural resources, conservation, etc. State scientific areas: Areas set aside exclusively or primarily for scientific study, observation and experimentation involving natural objects, processes and interrelationships; any other allowable uses are secondary and incidental. State forests: Areas that, while under the direct administrative supervision and control of the state parks agency, are identified separately from the state park system and distinguished from state park units by having primarily a forest management and/or timber production role rather than a natural area and/or provision of recreation role. State fish/wildlife areas: Areas under the administrative supervision and control of the state parks agency that are identified and managed primarily for the propagation and recreational taking of fish and/or game (“fishing and/or hunting areas”). State trails: Linear areas outside any other unit of the state park system that provide primarily for trail-type recreational activities (hiking, cycling, horseback riding, etc.) and normally do not contain any land areas large enough to support non-trail activities. Other and Miscellaneous areas: (These were combined for the first time with the 2001 AIX) - Areas other than the above, that are considered special or significant enough in a particular state to warrant separate identification and treatment and/or areas that are not easily categorized or distinguished, or are not considered significant enough to warrant specification — ”everything else”. (As updated August, 2000) Table 2: Facilities Facilities are the man-made structures and improvements provided on state park areas and owned by the state to facilitate appropriate use of the parks by the visiting public. While these facilities take many forms for many different purposes, only a few have been selected for inclusion in this report. They are described and defined as follows:


57

Campsites, improved: Designated sites with access to electricity, running water and modern toilets, either through hook-ups or central facilities, or both. Campsites, primitive: Designated sites without access to utilities, other than primitive central restrooms (pit privies, holding tanks, etc.) and primitive water supply (pitcher pumps, etc.). Cabins/cottages: Individual, self-contained rental lodging units, usually free-standing, but possibly in multiple arrangements, such as duplexes or “townhouses”. These units are not included as part of a larger campground and typically do contain kitchens and indoor bathrooms. If a state has questions about how their units for this definition please call the NASPD Executive Director for further guidance. Lodges: Lodging facilities of varying size, but usually containing many rental units consisting primarily of sleeping rooms only, with either private or central bathrooms. Lodge rooms: Independent sleeping rooms or suites within a lodge that may be rented by themselves. Group sleeping facilities: Structures designed to be rented and/or used as sleeping quarters by identifiable groups, usually while conducting group programs in the park—”dormitories”. Restaurants: Facilities for preparing and serving food for consumption on the premises (“eat in”) by individuals or groups on a pay-as-you-go basis, having a seating capacity of 25 people or more. Golf courses: Any course containing at least nine regulation or “par 3” holes. Marinas: Boat liveries containing multiple slips and providing at least some services (fuel, supplies, repairs, dry storage, etc.), as opposed to “docks” only. Swimming pools: Swimming facilities of various sizes and shapes with an impermeable basin and a chemically treated, recirculating water supply, available for general public use with or without a separate fee. Stables: Facilities for quartering horses for recreational use by the general public, either directly through rental of the horses themselves or indirectly through rental of the stalls. Ski slopes: The number of individual “runs” designated for independent concurrent use for downhill skiing. Table 3: Visitation and Use Day use: A recreational outing by individuals arriving and departing the same day. Overnight use: A recreational outing involving a stay overnight as an authorized part of the recreational experience—may be indoors (lodges, cabins, etc.) or outdoors (camping). Fee areas: These are parks and other whole areas where entrance fees are charged and more reliable counts can be made. A “fee” area pertains to a whole area, and not to individual facilities or use areas within a park. Thus, users of campgrounds, swimming pools, etc., where a specific use charge is made would not be reported under “fee” areas unless there was also a general entrance fee for the park in which those facilities were located. Non-fee areas: Parks and other whole areas where no general entrance fee is charged and attendance must be estimated or determined through other means—even though such parks and other similar areas contain facilities (such as campgrounds and swimming pools) that do require specific use charges. Overnight visitation is also reported by the type of overnight accommodations used: campsites, cabins/cottages, lodges, group facilities and other.


58

The extent to which overnight accommodations are used is measured by “rental nights” and reported separately for campsites, cabins/cottages and lodge rooms. Rental night: A “rental night” is a single night’s use of a single rental unit of a given overnight facility, regardless of the size of the party occupying that rental unit. Thus, a party occupying a campsite for a full week would represent seven “rental nights”. Table 4: Capital Expenses Land acquisition is reported in two categories (1) by purchase with cash or equivalent value, (2) by other means (such as donations and transfers from other government programs). New construction is reported as the total cost of all construction initiated during the year, whether completed during that year or not. Table 5: Financing Operating expenditures: Includes only those expenditures for operation and maintenance of the state park system per se; excluded are other related expenditures for such things as grants-in-aid to other entities, debt service on bonds, etc. Fixed capital expenditures: Includes only those expenditures for land acquisition, park construction, etc. “User fees” are reported by the means of collection: individual visitor, passenger vehicle, bus, vehicle parking, and annual passes. For each type of fee, the rate is stated for both state residents and non-residents, and the number of parks where such a fee is charged is noted. Table 6: Personnel Salary ranges are reported for several general categories of personnel: Field unit employee: Employee having broad public contact, interpretative, and park maintenance duties—e.g. a park ranger. Field unit manager: Senior on-site employee; manages park, supervises subordinate personnel—e.g. a park superintendent. Field supervisor: Oversees operation of a number of units in a given region—e.g. a district manager. Operations chief: The one position responsible for direct day-to-day operation of the whole park system; normally the one to whom field supervisors report. State park director: The one position responsible for overall direction of the state parks agency. Ranger: employee with administrative, operational, management, and/or law enforcement responsibilities as their primary function. Employee may be involved with other activities such as routine maintenance or interpretation as additional duties. Maintenance worker: employee with maintenance and upkeep being the primary responsibility. Interpreter or naturalist: employee involved in the education of the public as their primary responsibility. Employee may be assigned other duties.

statistical report of state park operations: 2011-2012

Documents

table of contents preface

state expenditures

financing parks

financing revenue sources

financing capital expenditures

overnight visitation

financing user fees

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