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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
2015-16		 Recommended
2016-17		 Change
General Fund 129,205,700 129,216,000 10,300
Special Revenue Funds - Federal 7,280,900 7,283,000 2,100
Special Revenue Funds - Other 87,831,900 87,839,000 7,100
Total 224,318,500 224,338,000 19,500
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 339,000
Appropriated 2015-16 224,657,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 5,694,200 5,697,000 2,800
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 8,884,000 3,300
Special Revenue Funds - Federal 1,780,900 1,783,000 2,100
Special Revenue Funds - Other 42,000 2,000 (40,000)
Park Operations
General Fund 114,630,800 114,635,000 4,200
Special Revenue Funds - Other 83,881,900 83,885,000 3,100
Recreation Services
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 3,408,000 3,452,000 44,000
Total 224,318,500 224,338,000 19,500

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,733,000 120,161 4,722,000 124,950
Historic Preservation 8,235,000 1,500 6,311,000 900
Park Operations 99,307,000 1,100 72,009,000 1,012,600
Total 112,275,000 122,761 83,042,000 1,138,450
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 11,000 (4,789)
Historic Preservation 1,837,000 250 87,000 350
Park Operations 21,793,000 (1,011,900) 5,505,000 400
Total 23,630,000 (1,011,650) 5,603,000 (4,039)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 964,000 (117,361) 153,000 11,700
Historic Preservation 649,000 1,800 221,000 23,000
Park Operations 15,328,000 3,100 5,672,000 (5,700)
Total 16,941,000 (112,461) 6,046,000 29,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 100,000 20,000 668,000 (149,261)
Historic Preservation 11,000 700 363,000 (22,200)
Park Operations 123,000 7,500 5,889,000 600
Total 234,000 28,200 6,920,000 (170,861)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 43,000 200
Historic Preservation 54,000 300
Park Operations 3,644,000 700
Total 3,741,000 1,200

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 1,000,000 0 175,000 0
Historic Preservation 1,785,000 (37,900) 800,000 0
Park Operations 83,885,000 3,100 30,097,000 1,900
Recreation Services 8,452,000 44,000 2,252,000 96,000
Total 95,122,000 9,200 33,324,000 97,900
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 825,000 0
Historic Preservation 985,000 (37,900)
Park Operations 53,788,000 1,200
Recreation Services 6,200,000 (52,000)
Total 61,798,000 (88,700)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 4,000,000 2,020,000 (1,980,000)
Special Revenue Funds - Federal 3,170,000 3,170,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 13,305,000 11,325,000 (1,980,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Historic Preservation
Special Revenue Funds - Federal 170,000 170,000 0
Natural Heritage Trust
General Fund 1,080,000 0 (1,080,000)
Recreation Services
General Fund 2,920,000 2,020,000 (900,000)
Special Revenue Funds - Federal 3,000,000 3,000,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 13,305,000 11,325,000 (1,980,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 1,611,000
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 16,587,000
Maintenance and Improvements of Existing Facilities
Misc. Combined Expendable Trust Fund 0 0 0 8,931,000
State Parks Infrastructure Fund 28,400,000 29,400,000 1,000,000 73,836,000
Misc. Capital Projects 28,800,000 28,800,000 0 87,164,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund 0 0 0 230,000
New York Works
State Parks Infrastructure Fund 112,500,000 92,500,000 (20,000,000) 153,738,000
Parks and Recreation Land Acquisition Bond Fund
Parks and Recreation Land Acquisition Bond Fund 0 0 0 752,000
Total 173,700,000 154,700,000 (19,000,000) 343,149,000

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

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