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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
2013-14		 Recommended
2014-15		 Change
General Fund 133,754,700 129,655,700 (4,099,000)
Special Revenue Funds - Federal 6,850,900 7,280,900 430,000
Special Revenue Funds - Other 90,239,900 87,831,900 (2,408,000)
Total 230,845,500 224,768,500 (6,077,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund
(State Operations) (4,099,000)
Special Revenue Funds - Other
(State Operations) (2,408,000)
Appropriated 2013-14 224,338,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 9,793,200 5,694,200 (4,099,000)
Special Revenue Funds - Federal 500,000 500,000 0
Special Revenue Funds - Other 2,908,000 500,000 (2,408,000)
Historic Preservation
General Fund 8,880,700 8,880,700 0
Special Revenue Funds - Federal 1,350,900 1,780,900 430,000
Special Revenue Funds - Other 42,000 42,000 0
Park Operations
General Fund 115,080,800 115,080,800 0
Special Revenue Funds - Other 83,881,900 83,881,900 0
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 230,845,500 224,768,500 (6,077,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,551,000 (4,099,000) 4,381,300 (4,099,000)
Historic Preservation 8,233,500 0 6,310,100 0
Park Operations 99,416,900 0 69,307,400 833,500
Total 112,201,400 (4,099,000) 79,998,800 (3,265,500)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 126,700 0 43,000 0
Historic Preservation 1,852,050 (23,350) 71,350 23,350
Park Operations 24,974,900 (1,607,100) 5,134,600 773,600
Total 26,953,650 (1,630,450) 5,248,950 796,950

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,143,200 0 141,300 107,300
Historic Preservation 647,200 0 198,000 0
Park Operations 15,663,900 0 5,677,700 0
Total 17,454,300 0 6,017,000 107,300
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 60,000 26,700 879,100 (134,000)
Historic Preservation 10,300 0 385,200 0
Park Operations 115,500 63,600 6,227,400 (3,361,900)
Total 185,800 90,300 7,491,700 (3,495,900)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 62,800 0
Historic Preservation 53,700 0
Park Operations 3,643,300 3,298,300
Total 3,759,800 3,298,300

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 1,000,000 (2,408,000) 175,000 (2,209,000)
Historic Preservation 1,822,900 430,000 800,000 300,000
Park Operations 83,881,900 0 30,095,100 0
Recreation Services 8,408,000 0 2,232,000 0
Total 95,112,800 (1,978,000) 33,302,100 (1,909,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 825,000 (199,000)
Historic Preservation 1,022,900 130,000
Park Operations 53,786,800 0
Recreation Services 6,176,000 0
Total 61,810,700 (69,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 3,080,000 2,920,000 (160,000)
Special Revenue Funds - Federal 3,170,000 3,170,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 12,385,000 12,225,000 (160,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Historic Preservation
Special Revenue Funds - Federal 170,000 170,000 0
Natural Heritage Trust
General Fund 160,000 0 (160,000)
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 6,135,000 6,135,000 0
Total 12,385,000 12,225,000 (160,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 1,958,000
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 21,454,000
Maintenance and Improvements of Existing Facilities
Misc. Combined Expendable Trust Fund 0 25,000,000 25,000,000 15,206,000
State Parks Infrastructure Fund 23,400,000 23,400,000 0 120,948,000
Misc. Capital Projects 28,800,000 3,800,000 (25,000,000) 54,477,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund 0 0 0 230,000
New York Works
State Parks Infrastructure Fund 47,500,000 92,500,000 45,000,000 133,737,000
Parks and Recreation Land Acquisition Bond Fund
Parks and Recreation Land Acquisition Bond Fund 0 0 0 783,000
Total 103,700,000 148,700,000 45,000,000 349,093,000

Note: Most recent estimates as of 01/20/2014

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