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| Table 6-17 | |
| Idaho Department of Parks and Recreation Appropriations, by Standard Class, Fiscal Years, 1978-1993 (in $) | |
| Capital Outlay |
Operating Expenditures |
FTE | Personnel Cost | Trustee/Benefit Payments |
Total | |
| 1978 | 636,700 | 566,800 | 159.39 | 2,029,600 | 4,136,500 | 7,369,600 |
| 1979 | 1,151,700 | 637,300 | 119.45 | 2,206,200 | 4,115,600 | 8,110,800 |
| 1980 | 1,616,400 | 719,300 | 112.25 | 2,383,800 | 3,675,400 | 8,394,900 |
| 1981 | 535,700 | 807,800 | 110.25 | 2,700,700 | 3,964,200 | 8,008,400 |
| 1982 | 260,700 | 750,700 | 99.55 | 2,598,300 | 3,610,000 | 7,219,700 |
| 1983 | 447,300 | 769,600 | 95.25 | 2,677,600 | 2,126,000 | 6,020,500 |
| 1984 | 484,800 | 729,300 | 93.75 | 2,744,900 | 2,233,000 | 6,192,000 |
| 1985 | 592,100 | 899,700 | 95.25 | 2,992,900 | 2,284,000 | 6,768,700 |
| 1986[1] | 103.58 | 7,139,000 | ||||
| 1987 | 556,100 | 1,099,900 | 110.25 | 3,474,500 | 3,557,500 | 8,688,000 |
| 1988 | 1,075,900 | 1,117,300 | 104.91 | 3,477,300 | 3,710,200 | 9,380,700 |
| 1989 | 1,450,500 | 1,312,900 | 108.65 | 3,705,800 | 4,761,500 | 11,230,700 |
| 1990 | 1,494,300 | 1,511,800 | 117.91 | 4,342,500 | 4,349,200 | 11,697,800 |
| 1991 | 3,938,600 | 1,618,500 | 129.41 | 5,052,900 | 4,831,900 | 15,441,900 |
| 1992 | 3,636,200 | 2,025,300 | 145.84 | 6,083,200 | 5,251,900 | 16,996,600 |
| 1993 | 1,250,100 | 2,083,000 | 143.74 | 5,971,800 | 4,208,300 | 13,513,200 |
| Source: | Idaho Legislature, Idaho Legislative Fiscal Report, various years. |
| Note: | FTE Full-Time Equivalent number of employees. |
| [1] | Lump-sum appropriation by agency. |
Compiled by: Richard C. Davis, data input assisted
by: Robert Anton-Erik
Contact: Lily Wai
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