Adirondack Park Agency

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	4,563,000	4,344,000	(219,000)
Special Revenue Funds - Federal	700,000	500,000	(200,000)
Total	5,263,000	4,844,000	(419,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
General Fund	4,563,000	4,344,000	(219,000)
Special Revenue Funds - Federal	700,000	500,000	(200,000)
Total	5,263,000	4,844,000	(419,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	4,003,000	(27,000)	3,903,000	(27,000)
Total	4,003,000	(27,000)	3,903,000	(27,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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
2016-17 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	341,000	(192,000)	88,000	0
Total	341,000	(192,000)	88,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	37,000	0	178,000	(42,000)
Total	37,000	0	178,000	(42,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	(150,000)
Total	38,000	(150,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Nonpersonal Service
Program	Amount	Change	Amount	Change
Administration	500,000	(200,000)	500,000	(200,000)
Total	500,000	(200,000)	500,000	(200,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2015-16	Recommended 2016-17	Change	Reappropriations 2016-17
Maintenance & Improvement of Existing Facilities
Miscellaneous Gifts Account	0	0	0	1,500,000
Total	0	0	0	1,500,000

Note: Most recent estimates as of 01/13/2016