Budget Proposal Agency: Oregon Park and Recreation Department (OPRD)

Agency's Mission: "To provide and protect outstanding natural, scenic, cultural, historic, and recreational sites for the enjoyment and education of present and future generations" (OPRD, 2011).

To attain its mission, the agency organizes its operations into six work areas; direct services, community support and grants, park development, central services, Oregon exposition center, and director's office (OPR, 2011). The agency operates a total of sixteen programs scattered across the six work areas. Of the sixteen, Park Experiences takes up the largest amount of funds - approximately 36% of the total lottery revenues - and accounts for 39% of the agency's total budget (OPRD, 2011)

Proposal: Cut down spending on Interpretative program.

Identified Need: OPRD does not receive any funding from the General Fund Tax kitty, and only relies "on a mix of Other Funds, Lottery Funds and a small amount of Federal Funds, plus a similarly small amount of transfers from other agencies" (OPRD, 2011, p. 1-1). Gas tax refunds, ATV permits, RV registrations, and visitor fees are the main contributors to the 'Other Funds' kitty, which is largely used to run the facilities that generate the revenue (OPRD, 2011). Federal Funds mainly...

Revenues from Lottery Funds have fallen consistently, from $79 million dollars in 2013 to $78 million in March, 2014 (Oregon Parks and Recreation Commission, 2014). The agency's budget has risen considerably over the same period, from $242.7 million in the 2011-13 biennium to $335.3 in the 2013-15 biennium (Rocco & Hill, 2013). If the trend continues, the Lottery fund revenue will soon be unable to support the department's rising expenses, and a repeat of the state system failure experienced in 2009 would then be inevitable. Additionally, the department's equivalents in neighboring states are operating at significantly lower budgets; the Idaho Department of Parks and Recreation's budget for 2013-15 biennium stands at $201 million.
Description: on average, the department spends 25% of the Lottery fund revenue on hosts' salaries (OPRD, 2011). Reducing the number of contractual hosts and having more volunteers come in to assist during peak periods such as weekends and public holidays could significantly reduce the department's wage expenses. Salaries are due to rise, especially after the passage of the HB5201 (Oregon Parks…