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Parks, Recreation and Historic Preservation, Office of

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

Mission

The mission of the Office of Parks, Recreation and Historic Preservation (OPRHP) is to provide safe and enjoyable recreational and interpretive opportunities for all New York State residents and visitors and to be responsible stewards of our valuable natural, historic, and cultural resources.

Organization and Staffing

OPRHP is headed by a commissioner appointed by the Governor. Operations are administered through a network of 11 regional offices: Allegany, Central, Finger Lakes, Genesee, Long Island, New York City, Niagara, Palisades, Saratoga/Capital District, Taconic and Thousand Islands. The central office, which includes executive and other administrative support staff, is located in Albany.

Budget Highlights

The FY 2022 Executive Budget recommends appropriations of $485 million for OPRHP, a decrease of $4 million from the FY 2021 Budget. This change reflects lower anticipated operational spending for FY 2022.

The Executive Budget recommends a workforce of 1,981 FTEs for OPRHP in FY 2022,

The Budget allocates $110 million in New York Works capital funding to OPRHP, in order to continue the investment to restore and repair parks and historic sites across the state as well as for maintenance of the Empire State Trail.

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

Program Highlights

OPRHP’s mission is carried out through its operation of 216 parks and historic sites, providing safe and attractive facilities, accessible and affordable services and quality visitor experiences. In order to increase efficiencies, OPRHP has reorganized functions and consolidated management operations, and continues to achieve efficiencies by streamlining administrative oversight, redeploying staff and consolidating functions. To enhance park facilities and support events, OPRHP continues to foster public-private partnerships, including corporate sponsorships.

The responsibilities of the Office are carried out through four major programs:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2021
Appropriations
Recommended
FY 2022
Change From
FY 2021
Reappropriations
Recommended
FY 2022
State Operations 252,721,000 248,732,000 (3,989,000) 131,036,000
Aid To Localities 9,535,000 9,305,000 (230,000) 43,778,000
Capital Projects 226,900,000 226,900,000 0 494,729,000
Total 489,156,000 484,937,000 (4,219,000) 669,543,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2021
Estimated FTEs
03/31/21
FY 2022
Estimated FTEs
03/31/22
FTE Change
Administration
General Fund 62 62 0
Special Revenue Funds - Federal 5 5 0
Historic Preservation
General Fund 105 105 0
Special Revenue Funds - Federal 19 19 0
Park Operations
General Fund 1,039 1,039 0
Special Revenue Funds - Other 249 249 0
Capital Projects Funds - Other 495 495 0
Recreation Services
Special Revenue Funds - Federal 7 7 0
Total 1,981 1,981 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
Enterprise Funds 25,000,000 25,000,000 0
General Fund 130,986,000 127,570,000 (3,416,000)
Special Revenue Funds - Federal 7,283,000 7,283,000 0
Special Revenue Funds - Other 89,452,000 88,879,000 (573,000)
Total 252,721,000 248,732,000 (3,989,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Administration
General Fund 6,008,000 5,803,000 (205,000)
Special Revenue Funds - Federal 500,000 500,000 0
Special Revenue Funds - Other 500,000 498,000 (2,000)
Historic Preservation
General Fund 8,824,000 8,564,000 (260,000)
Special Revenue Funds - Federal 1,783,000 1,783,000 0
Special Revenue Funds - Other 103,000 101,000 (2,000)
Park Operations
General Fund 116,154,000 113,203,000 (2,951,000)
Special Revenue Funds - Other 83,885,000 83,325,000 (560,000)
Recreation Services
Enterprise Funds 25,000,000 25,000,000 0
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 4,964,000 4,955,000 (9,000)
Total 252,721,000 248,732,000 (3,989,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 4,929,000 (205,000) 4,918,000 (205,000)
Historic Preservation 7,915,000 (260,000) 6,240,000 (260,000)
Park Operations 98,110,000 (2,951,000) 70,812,000 (2,951,000)
Total 110,954,000 (3,416,000) 81,970,000 (3,416,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 11,000 0
Historic Preservation 1,588,000 0 87,000 0
Park Operations 21,793,000 0 5,505,000 0
Total 23,381,000 0 5,603,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 874,000 0 435,000 0
Historic Preservation 649,000 0 221,000 0
Park Operations 15,093,000 0 5,437,000 0
Total 16,616,000 0 6,093,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 133,000 0 250,000 0
Historic Preservation 23,000 0 351,000 0
Park Operations 216,000 0 5,796,000 0
Total 372,000 0 6,397,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 56,000 0
Historic Preservation 54,000 0
Park Operations 3,644,000 0
Total 3,754,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 998,000 (2,000) 253,000 78,000
Historic Preservation 1,884,000 (2,000) 1,158,000 98,000
Park Operations 83,325,000 (560,000) 34,140,000 (560,000)
Recreation Services 34,955,000 (9,000) 12,386,000 (47,000)
Total 121,162,000 (573,000) 47,937,000 (431,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 745,000 (80,000)
Historic Preservation 726,000 (100,000)
Park Operations 49,185,000 0
Recreation Services 22,569,000 38,000
Total 73,225,000 (142,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 230,000 0 (230,000)
Special Revenue Funds - Federal 3,170,000 3,170,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 9,535,000 9,305,000 (230,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Historic Preservation
Special Revenue Funds - Federal 370,000 1,120,000 750,000
Recreation Services
General Fund 230,000 0 (230,000)
Special Revenue Funds - Federal 2,800,000 2,050,000 (750,000)
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 9,535,000 9,305,000 (230,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2021
Recommended
FY 2022
Change Reappropriations
FY 2022
Facilities Maintenance and Operations
Capital Projects Fund 21,000,000 21,000,000 0 16,900,000
Federal Capital Projects Fund
Federal Capital Projects Fund 20,000,000 20,000,000 0 50,045,000
Maintenance and Improvements of Existing Facilities
State Parks Infrastructure Fund 44,600,000 44,600,000 0 88,237,000
Misc. Capital Projects 28,800,000 28,800,000 0 149,776,000
Natural Heritage Trust
Capital Projects Fund 0 0 0 300,000
New York Works
State Parks Infrastructure Fund 112,500,000 112,500,000 0 181,455,000
Outdoor Recreation Development Bond Fund
Outdoor Recreation Development Bond Fund 0 0 0 6,218,000
Parks EQBA 86
Capital Projects Fund - EQBA 86 (Bondable) 0 0 0 1,798,000
Total 226,900,000 226,900,000 0 494,729,000

Note: Most recent estimates as of 01/19/2021