Parks, Recreation and Historic Preservation, Office of

skip breadcrumbs

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	129,942,700	129,655,700	(287,000)
Special Revenue Funds - Federal	6,850,900	6,850,900	0
Special Revenue Funds - Other	88,171,900	87,831,900	(340,000)
Total	224,965,500	224,338,500	(627,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(14,500,000)
Special Revenue Funds - Other	(18,000)
Transfer(s) To
Information Technology Services, Office of
General Fund	1,051,000
Appropriated 2012-13	211,498,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	5,702,200	5,694,200	(8,000)
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	115,359,800	115,080,800	(279,000)
Special Revenue Funds - Other	84,221,900	83,881,900	(340,000)
Recreation Services
Special Revenue Funds - Federal	5,000,000	5,000,000	0
Special Revenue Funds - Other	3,408,000	3,408,000	0
Total	224,965,500	224,338,500	(627,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,551,000	0	4,381,300	0
Historic Preservation	8,233,500	0	6,310,100	0
Park Operations	99,416,900	(202,000)	68,473,900	0
Total	112,201,400	(202,000)	79,165,300	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(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	4,361,000	(202,000)
Total	28,584,100	0	4,452,000	(202,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,143,200	(8,000)	34,000	(2,000)
Historic Preservation	647,200	0	198,000	0
Park Operations	15,663,900	(77,000)	5,677,700	(48,000)
Total	17,454,300	(85,000)	5,909,700	(50,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	33,300	0	1,013,100	(5,000)
Historic Preservation	10,300	0	385,200	0
Park Operations	51,900	(10,000)	9,589,300	(16,000)
Total	95,500	(10,000)	10,987,600	(21,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	62,800	(1,000)
Historic Preservation	53,700	0
Park Operations	345,000	(3,000)
Total	461,500	(4,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(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	83,881,900	(340,000)	30,095,100	0
Recreation Services	8,408,000	0	2,232,000	0
Total	94,682,800	(340,000)	33,002,100	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	825,000	0
Historic Preservation	892,900	0
Park Operations	53,786,800	(340,000)
Recreation Services	6,176,000	0
Total	61,680,700	(340,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	6,020,000	2,920,000	(3,100,000)
Special Revenue Funds - Federal	3,170,000	3,170,000	0
Special Revenue Funds - Other	5,635,000	5,635,000	0
Total	14,825,000	11,725,000	(3,100,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Historic Preservation
Special Revenue Funds - Federal	170,000	170,000	0
Natural Heritage Trust
General Fund	3,100,000	0	(3,100,000)
Recreation Services
General Fund	2,920,000	2,920,000	0
Special Revenue Funds - Federal	3,000,000	3,000,000	0
Special Revenue Funds - Other	5,635,000	5,635,000	0
Total	14,825,000	11,725,000	(3,100,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable)	0	0	0	2,411,000
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	22,790,000
Maintenance and Improvements of Existing Facilities
Misc. Combined Expendable Trust Fund	25,000,000	25,000,000	0	55,889,000
State Parks Infrastructure Fund	29,001,000	23,400,000	(5,601,000)	125,231,000
Misc. Capital Projects	3,800,000	3,800,000	0	15,413,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund	0	0	0	230,000
New York Works
State Parks Infrastructure Fund	94,270,000	50,000,000	(44,270,000)	86,237,000
Parks and Recreation Land Acquisition Bond Fund
Parks and Recreation Land Acquisition Bond Fund	0	0	0	783,000
Total	156,071,000	106,200,000	(49,871,000)	309,284,000

Note: Most recent estimates as of 01/22/2013