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Effect 125k federal funds - PowerPoint PPT Presentation

Direct Services $94.0M 45%

Total $211.1M 865 Positions 599.31 FTE. Director $4.7M - 2%. State Fair/Expo $16.0M - 8%. Central Services $34.4M 16%. Community Support $34.5M 16%. Park Development $27.5M 13%. Direct Services $94.0M 45%. Other Fund (park visitors, RV registrations, Expo Center) $112.9M 53%.

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Effect 125k federal funds - PowerPoint PPT Presentation

Direct Services $94.0M 45%