Adirondack Park Agency

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 4,563,000 4,344,000 (219,000)
Special Revenue Funds - Federal 700,000 500,000 (200,000)
Total 5,263,000 4,844,000 (419,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 4,563,000 4,344,000 (219,000)
Special Revenue Funds - Federal 700,000 500,000 (200,000)
Total 5,263,000 4,844,000 (419,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,003,000 (27,000) 3,903,000 (27,000)
Total 4,003,000 (27,000) 3,903,000 (27,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 100,000 0 0 0
Total 100,000 0 0 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 341,000 (192,000) 88,000 0
Total 341,000 (192,000) 88,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 37,000 0 178,000 (42,000)
Total 37,000 0 178,000 (42,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 38,000 (150,000)
Total 38,000 (150,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
Administration 500,000 (200,000) 500,000 (200,000)
Total 500,000 (200,000) 500,000 (200,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Maintenance & Improvement of Existing Facilities
Miscellaneous Gifts Account 0 0 0 1,500,000
Total 0 0 0 1,500,000

Note: Most recent estimates as of 01/13/2016

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