Parks, Recreation and Historic Preservation, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	119,461,200	116,493,700	(2,967,500)
Special Revenue Funds - Federal	6,650,900	6,650,900	0
Special Revenue Funds - Other	88,153,900	88,153,900	0
Total	214,266,000	211,298,500	(2,967,500)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	6,201,200	5,833,600	(367,600)
Special Revenue Funds - Federal	500,000	500,000	0
Special Revenue Funds - Other	500,000	500,000	0
Historic Preservation
General Fund	8,880,700	8,880,700	0
Special Revenue Funds - Federal	1,350,900	1,350,900	0
Special Revenue Funds - Other	42,000	42,000	0
Park Operations
General Fund	102,534,400	101,779,400	(755,000)
Special Revenue Funds - Federal	4,800,000	0	(4,800,000)
Special Revenue Funds - Other	87,611,900	84,221,900	(3,390,000)
Recreation Services
General Fund	1,844,900	0	(1,844,900)
Special Revenue Funds - Federal	0	4,800,000	4,800,000
Special Revenue Funds - Other	0	3,390,000	3,390,000
Total	214,266,000	211,298,500	(2,967,500)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,682,400	0	4,512,700	0
Historic Preservation	8,233,500	0	6,310,100	0
Park Operations	86,038,500	0	54,893,500	0
Recreation Services	0	(802,200)	0	(570,300)
Total	98,954,400	(802,200)	65,716,300	(570,300)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	126,700	0	43,000	0
Historic Preservation	1,875,400	0	48,000	0
Park Operations	26,582,000	0	4,563,000	0
Recreation Services	0	(217,500)	0	(14,400)
Total	28,584,100	(217,500)	4,654,000	(14,400)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,151,200	(367,600)	36,000	0
Historic Preservation	647,200	0	198,000	0
Park Operations	15,740,900	(755,000)	5,725,700	0
Recreation Services	0	(1,042,700)	0	(238,800)
Total	17,539,300	(2,165,300)	5,959,700	(238,800)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	33,300	0	1,018,100	(367,600)
Historic Preservation	10,300	0	385,200	0
Park Operations	61,900	0	9,605,300	(755,000)
Recreation Services	0	(9,700)	0	(770,500)
Total	105,500	(9,700)	11,008,600	(1,893,100)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Administration	63,800	0
Historic Preservation	53,700	0
Park Operations	348,000	0
Recreation Services	0	(23,700)
Total	465,500	(23,700)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	1,000,000	0	175,000	0
Historic Preservation	1,392,900	0	500,000	0
Park Operations	84,221,900	(8,190,000)	30,095,100	(2,170,000)
Recreation Services	8,190,000	8,190,000	2,170,000	2,170,000
Total	94,804,800	0	32,940,100	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration	825,000	0
Historic Preservation	892,900	0
Park Operations	54,126,800	(6,020,000)
Recreation Services	6,020,000	6,020,000
Total	61,864,700	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	3,020,000	2,920,000	(100,000)
Special Revenue Funds - Federal	3,170,000	3,170,000	0
Special Revenue Funds - Other	5,635,000	5,635,000	0
Total	11,825,000	11,725,000	(100,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	2,920,000	0	(2,920,000)
Historic Preservation
Special Revenue Funds - Federal	170,000	170,000	0
Natural Heritage Trust
General Fund	100,000	0	(100,000)
Park Operations
Special Revenue Funds - Federal	1,500,000	0	(1,500,000)
Special Revenue Funds - Other	5,635,000	0	(5,635,000)
Recreation Services
General Fund	0	2,920,000	2,920,000
Special Revenue Funds - Federal	1,500,000	3,000,000	1,500,000
Special Revenue Funds - Other	0	5,635,000	5,635,000
Total	11,825,000	11,725,000	(100,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable)	0	0	0	2,639,000
Natural Heritage Trust
Capital Projects Fund	0	0	0	300,000
Federal Capital Projects Fund
Federal Capital Projects Fund	4,000,000	4,000,000	0	20,426,000
Maintenance and Improvements of Existing Facilities
Misc. Combined Expendable Trust Fund	10,000,000	25,000,000	15,000,000	48,942,000
State Parks Infrastructure Fund	29,001,000	29,001,000	0	122,988,000
Misc. Capital Projects	3,800,000	3,800,000	0	14,172,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund	0	0	0	230,000
New York Works
State Parks Infrastructure Fund	0	94,270,000	94,270,000	0
Parks and Recreation Land Acquisition Bond Fund
Parks and Recreation Land Acquisition Bond Fund	0	0	0	783,000
Total	46,801,000	156,071,000	109,270,000	210,480,000

Note: Most recent estimates as of 1/17/2012