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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
2012-13		 Recommended
2013-14		 Change
General Fund 129,942,700 129,655,700 (287,000)
Special Revenue Funds - Federal 6,850,900 6,850,900 0
Special Revenue Funds - Other 88,171,900 87,831,900 (340,000)
Total 224,965,500 224,338,500 (627,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (14,500,000)
Special Revenue Funds - Other (18,000)
Transfer(s) To
Information Technology Services, Office of
General Fund 1,051,000
Appropriated 2012-13 211,498,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 5,702,200 5,694,200 (8,000)
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 115,359,800 115,080,800 (279,000)
Special Revenue Funds - Other 84,221,900 83,881,900 (340,000)
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 224,965,500 224,338,500 (627,000)

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 4,551,000 0 4,381,300 0
Historic Preservation 8,233,500 0 6,310,100 0
Park Operations 99,416,900 (202,000) 68,473,900 0
Total 112,201,400 (202,000) 79,165,300 0
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 126,700 0 43,000 0
Historic Preservation 1,875,400 0 48,000 0
Park Operations 26,582,000 0 4,361,000 (202,000)
Total 28,584,100 0 4,452,000 (202,000)

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 1,143,200 (8,000) 34,000 (2,000)
Historic Preservation 647,200 0 198,000 0
Park Operations 15,663,900 (77,000) 5,677,700 (48,000)
Total 17,454,300 (85,000) 5,909,700 (50,000)
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 33,300 0 1,013,100 (5,000)
Historic Preservation 10,300 0 385,200 0
Park Operations 51,900 (10,000) 9,589,300 (16,000)
Total 95,500 (10,000) 10,987,600 (21,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 62,800 (1,000)
Historic Preservation 53,700 0
Park Operations 345,000 (3,000)
Total 461,500 (4,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
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 83,881,900 (340,000) 30,095,100 0
Recreation Services 8,408,000 0 2,232,000 0
Total 94,682,800 (340,000) 33,002,100 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 825,000 0
Historic Preservation 892,900 0
Park Operations 53,786,800 (340,000)
Recreation Services 6,176,000 0
Total 61,680,700 (340,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 6,020,000 2,920,000 (3,100,000)
Special Revenue Funds - Federal 3,170,000 3,170,000 0
Special Revenue Funds - Other 5,635,000 5,635,000 0
Total 14,825,000 11,725,000 (3,100,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Historic Preservation
Special Revenue Funds - Federal 170,000 170,000 0
Natural Heritage Trust
General Fund 3,100,000 0 (3,100,000)
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 5,635,000 5,635,000 0
Total 14,825,000 11,725,000 (3,100,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 2,411,000
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 22,790,000
Maintenance and Improvements of Existing Facilities
Misc. Combined Expendable Trust Fund 25,000,000 25,000,000 0 55,889,000
State Parks Infrastructure Fund 29,001,000 23,400,000 (5,601,000) 125,231,000
Misc. Capital Projects 3,800,000 3,800,000 0 15,413,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund 0 0 0 230,000
New York Works
State Parks Infrastructure Fund 94,270,000 50,000,000 (44,270,000) 86,237,000
Parks and Recreation Land Acquisition Bond Fund
Parks and Recreation Land Acquisition Bond Fund 0 0 0 783,000
Total 156,071,000 106,200,000 (49,871,000) 309,284,000

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

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