SF0192
FISCAL NOTE
Up to $3,338,756 from AMOUNTS PREVIOUSLY APPROPRIATED to the Department of Parks
and Cultural Resources by 2024 Wyoming Session Laws, Ch. 118, Sec. 2, Sec. 24,
footnote 7 may be expended for the High Plains Research Station and Arboretum
state historic site. This expenditure authorization is effective immediately.
DETAIL OF APPROPRIATION
Agency #: 024 Agency Name: Department of Parks and Cultural Resources
Unit: Park Operations
EXPENDITURE BY SERIES AND YEARFY 2025FY 2026FY 20270100 Personnel/Benefit Costs$48,252 $83,683 $0 0200 Supportive Services Costs$54,750 $623,190 $0 0700 Capital Expenditures$0 $0 $2,328,881 0900 Contractual Services Costs$0 $200,000 $0 Total Expenditure Per Year:$103,002 $906,873 $2,328,881 Grand Total Expenditure:$3,338,756 Total Appropriated to Agency:$3,338,756 Total Appropriated by Fund:AMOUNTS PREVIOUSLY APPROPRIATED$3,338,756
Description of expenditure authorization:
The Department of Parks and Cultural Resources (SPCR) reports it will employ one
year-round employee, as well as four seasonal employees during peak months. Capital
expenditures would be incurred after the completion of a master plan, not expected
until fiscal year 2027.
Assumptions:
The above estimate assumes one year-round employee paid $16 per hour plus benefits
and seasonal employees paid $13 per hour plus benefits. Support Services Costs
based on costs at other parks managed by SPCR. Contractual Services Costs for master
plan consulting assumed to be $200,000.
NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED
This bill has administrative impact that appears to increase duties or
responsibilities of one or more state agencies and may impact agency spending or
staffing requirements. As introduced, the bill does not modify any state agency
budget or current personnel authorizations.
The following state agencies will be asked to provide their estimate of the
administrative fiscal impact prior to the first committee meeting held to
consider the bill:
Department of Parks and Cultural Resources
Prepared by: Polly Scott, LSO Phone: 777-7881
(Information provided by Caryn Erickson, Department of Parks and Cultural
Resources, 777-4881)