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Parks to be Closed in Governor's Budget

Savings
Wage and estimate after
Economic Impact OTPS savings caretaker
based on 2009 net of revenue expenses and
Park Locality 2009 Visitation Visitation Wage Staff* reduction 1st quarter

False Cape Virginia Beach 34,346 865,363 17 159,312 84,280


Caledon King George 40,665 650,640 5 90,841 48,057
Mason Neck Fairfax 88,996 1,423,936 21 192,627 101,904
Twin Lakes Prince Edward 102,020 2,378,316 37 226,028 119,574
Staunton River
Battlefield Halifax, Charlotte 18,974 303,584 8 287,034 151,848
285,001 5,621,839 88 955,842 505,663

*not full time


equivalent,
number of
individuals
impacted

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