Parks, Recreation and Historic Preservation, Office of
skip breadcrumbs| 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) |
| 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) |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| 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) |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| 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) |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| 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) |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| 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) |
| Program | Equipment | |
|---|---|---|
| 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) |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| 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 |
| Program | Nonpersonal Service | |
|---|---|---|
| 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 |
| 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) |
| 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) |
| 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