Parks, Recreation and Historic Preservation, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	129,544,700	129,544,700	0
Special Revenue Funds - Federal	7,280,900	7,280,900	0
Special Revenue Funds - Other	87,831,900	87,831,900	0
Total	224,657,500	224,657,500	0
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	111,000
Appropriated 2014-15	224,768,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	5,694,200	5,694,200	0
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	1,780,900	1,780,900	0
Special Revenue Funds - Other	42,000	42,000	0
Park Operations
General Fund	114,969,800	114,969,800	0
Special Revenue Funds - Other	83,881,900	83,881,900	0
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	224,657,500	224,657,500	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,612,839	61,839	4,597,050	215,750
Historic Preservation	8,233,500	0	6,310,100	0
Park Operations	99,305,900	0	70,996,400	1,800,000
Total	112,152,239	61,839	81,903,550	2,015,750

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	0	(126,700)	15,789	(27,211)
Historic Preservation	1,836,750	(15,300)	86,650	15,300
Park Operations	22,804,900	(2,170,000)	5,504,600	370,000
Total	24,641,650	(2,312,000)	5,607,039	358,089

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	1,081,361	(61,839)	141,300	0
Historic Preservation	647,200	0	198,000	0
Park Operations	15,663,900	0	5,677,700	0
Total	17,392,461	(61,839)	6,017,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	80,000	20,000	817,261	(61,839)
Historic Preservation	10,300	0	385,200	0
Park Operations	115,500	0	6,227,400	0
Total	205,800	20,000	7,429,861	(61,839)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	42,800	(20,000)
Historic Preservation	53,700	0
Park Operations	3,643,300	0
Total	3,739,800	(20,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	1,000,000	0	175,000	0
Historic Preservation	1,822,900	0	800,000	0
Park Operations	83,881,900	0	30,095,100	0
Recreation Services	8,408,000	0	2,156,000	(76,000)
Total	95,112,800	0	33,226,100	(76,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	825,000	0
Historic Preservation	1,022,900	0
Park Operations	53,786,800	0
Recreation Services	6,252,000	76,000
Total	61,886,700	76,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	3,420,000	2,920,000	(500,000)
Special Revenue Funds - Federal	3,170,000	3,170,000	0
Special Revenue Funds - Other	6,135,000	6,135,000	0
Total	12,725,000	12,225,000	(500,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Historic Preservation
Special Revenue Funds - Federal	170,000	170,000	0
Natural Heritage Trust
General Fund	500,000	0	(500,000)
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	6,135,000	6,135,000	0
Total	12,725,000	12,225,000	(500,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable)	0	0	0	1,958,000
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	24,492,000
Maintenance and Improvements of Existing Facilities
Misc. Combined Expendable Trust Fund	0	25,000,000	25,000,000	15,206,000
State Parks Infrastructure Fund	23,400,000	28,400,000	5,000,000	219,203,000
Misc. Capital Projects	28,800,000	3,800,000	(25,000,000)	76,580,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund	0	0	0	230,000
New York Works
State Parks Infrastructure Fund	92,500,000	112,500,000	20,000,000	226,237,000
Parks and Recreation Land Acquisition Bond Fund
Parks and Recreation Land Acquisition Bond Fund	0	0	0	783,000
Total	148,700,000	173,700,000	25,000,000	564,989,000

Note: Most recent estimates as of 01/21/2015