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Adirondack Park Agency

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Agency Web Site: https://www.apa.ny.gov/Link to External Website

Mission

The Adirondack Park Agency’s (APA) mission is to protect the public and private resources of the Adirondack Park through the exercise of the powers and duties provided by law. This mission is rooted in three statutes administered by APA in the Park: the Adirondack Park Agency Act; the New York State Freshwater Wetlands Act; and the New York State Wild, Scenic, and Recreational Rivers System Act.

Organization and Staffing

The APA is governed by an 11-member board, including the Commissioners of Environmental Conservation and Economic Development, and the Secretary of State. The other members, five of whom must be Park residents, are nominated by the Governor and confirmed by the Senate.

APA's responsibilities are carried out by the following divisions: Planning, which handles local, regional and State land use policy issues; Counsel’s Office, which provides legal advice to all Agency functions and oversees jurisdictional determinations and enforcement functions; Regulatory, which performs the Agency’s permitting function; Resource Analysis, which conducts scientific research and makes ecological and adverse impact assessments of land use proposals; Economic Services, which assists project sponsors in the review process; and Local Government Services, which provides technical expertise and assistance to communities.

Budget Highlights

The FY 2021 Executive Budget recommendation of $6 million for APA increases funding by $1.3 million from FY 2020 Enacted levels. This increase is primarily attributed to a new capital appropriation to provide APA with the funding to perform necessary capital improvements to their headquarters. The Executive Budget recommends a workforce of 54 FTEs for the Agency in FY 2021, unchanged from FY 2020 Enacted Budget levels.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Program Highlights

Since its inception, APA has worked to achieve a balance between strong environmental protection and sustainable economic development opportunities for the residents of the Adirondack Park. The principal functions of APA are:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2020
Appropriations
Recommended
FY 2021
Change From
FY 2020
Reappropriations
Recommended
FY 2021
State Operations 4,684,000 5,034,000 350,000 700,000
Capital Projects 0 1,000,000 1,000,000 1,500,000
Total 4,684,000 6,034,000 1,350,000 2,200,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2020
Estimated FTEs
03/31/20
FY 2021
Estimated FTEs
03/31/21
FTE Change
Administration
General Fund 54 54 0
Total 54 54 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2020
Recommended
FY 2021
Change
General Fund 4,684,000 5,034,000 350,000
Total 4,684,000 5,034,000 350,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2020
Recommended
FY 2021
Change
Administration
General Fund 4,684,000 5,034,000 350,000
Total 4,684,000 5,034,000 350,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,518,000 175,000 4,418,000 175,000
Total 4,518,000 175,000 4,418,000 175,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2021 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
FY 2021 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 516,000 175,000 88,000 0
Total 516,000 175,000 88,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 37,000 0 178,000 0
Total 37,000 0 178,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 213,000 175,000
Total 213,000 175,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2020
Recommended
FY 2021
Change Reappropriations
FY 2021
Maintenance & Improvement of Existing Facilities
Capital Projects Fund - Authority Bonds 0 1,000,000 1,000,000 0
Miscellaneous Gifts Account 0 0 0 1,500,000
Total 0 1,000,000 1,000,000 1,500,000

Note: Most recent estimates as of 01/29/2020

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