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Adirondack Park Agency

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 4,386,000 4,385,400 (600)
Special Revenue Funds - Federal 700,000 700,000 0
Total 5,086,000 5,085,400 (600)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 52,000
Information Technology Services, Office of
General Fund 64,000
Appropriated 2012-13 5,202,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 4,386,000 4,385,400 (600)
Special Revenue Funds - Federal 700,000 700,000 0
Total 5,086,000 5,085,400 (600)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,002,400 (600) 3,902,400 (600)
Total 4,002,400 (600) 3,902,400 (600)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 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
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 383,000 0 88,000 0
Total 383,000 0 88,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 37,000 0 220,000 0
Total 37,000 0 220,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 38,000 0
Total 38,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
Administration 700,000 0 700,000 0
Total 700,000 0 700,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Maintenance & Improvement of Existing Facilities
Miscellaneous Gifts Account 500,000 0 (500,000) 1,500,000
Total 500,000 0 (500,000) 1,500,000

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

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