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 years 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 Services 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 8,928,321Hawaii 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 506,663 388,019 894,682Virginia 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 1,604,652Hawaii 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 - - 388,019Virginia 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 145Virginia 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 145Virginia 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 292Virginia - - - -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 Floridas 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 4,150,473Massachusetts 2,119 5,011,628 35 66,000 2,154 27,842,456Michigan 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 - - - - - 657,445Total 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

Table 5D: Financing User Fees (page 7 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 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 D

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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