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Adirondack Park Agency

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Agency Web Site: http://www.apa.ny.gov/Link to External Website

Mission

The Adirondack Park Agency’s mission is to protect the public and private resources of the Adirondack Park through the exercise of the powers and duties provided by law. This mission is rooted in three statutes administered by the Agency in the Park; they are:

Budget Highlights

The Executive Budget recommends $5.7 million for the Agency, a decrease of $105,000 from the 2011-12 budget. The decrease primarily reflects reductions taken for the CSEA and PEF collective bargaining agreements reached in 2011.

The Executive Budget recommends a workforce of 56 FTEs for the Agency, the same level that was funded in the 2011-12 budget.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Environment and Energy (PDF)

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2011-12
Appropriations
Recommended
2012-13
Change From
2011-12
Reappropriations
Recommended
2012-13
State Operations 5,307,000 5,202,000 (105,000) 1,705,000
Capital Projects 500,000 500,000 0 1,000,000
Total 5,807,000 5,702,000 (105,000) 2,705,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2011-12
Estimated FTEs
03/31/12
2012-13
Estimated FTEs
03/31/13
FTE Change
Administration
General Fund 56 56 0
Total 56 56 0

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

Click for additional detailed appropriation tables