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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 2023 Executive Budget recommends appropriations of almost $610 million for OPRHP, an increase of about $112 million from the FY 2022 Budget. This change primarily reflects spending associated with increased staffing levels and an increase in capital spending.

The Executive Budget recommends a workforce of 2,087 FTEs for OPRHP in FY 2023.

The Budget allocates $200 million in New York Works capital funding to OPRHP to further expand the on-going investment to restore and repair parks and historic sites across New York.

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. 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 OPRHP are carried out through four major programs:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2022
Appropriations
Recommended
FY 2023
Change From
FY 2022
Reappropriations
Recommended
FY 2023
State Operations 260,564,342 285,628,000 25,063,658 177,500,500
Aid To Localities 10,022,500 9,305,000 (717,500) 47,497,500
Capital Projects 226,900,000 314,900,000 88,000,000 549,973,000
Total 497,486,842 609,833,000 112,346,158 774,971,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2022
Estimated FTEs
03/31/22
FY 2023
Estimated FTEs
03/31/23
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 1,081 42
Special Revenue Funds - Other 249 260 11
Capital Projects Funds - Other 495 495 0
Recreation Services
Special Revenue Funds - Federal 7 7 0
Enterprise Funds 53 53 0
Total 2,034 2,087 53

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022
Recommended
FY 2023
Change
Enterprise Funds 25,187,896 25,188,000 104
General Fund 139,056,957 140,275,000 1,218,043
Special Revenue Funds - Federal 7,283,000 7,283,000 0
Special Revenue Funds - Other 89,036,489 112,882,000 23,845,511
Total 260,564,342 285,628,000 25,063,658
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (11,832,342)
Appropriated FY 2022 248,732,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022
Recommended
FY 2023
Change
Administration
General Fund 5,920,553 7,074,000 1,153,447
Special Revenue Funds - Federal 500,000 500,000 0
Special Revenue Funds - Other 498,000 498,000 0
Historic Preservation
General Fund 8,939,855 11,105,000 2,165,145
Special Revenue Funds - Federal 1,783,000 1,783,000 0
Special Revenue Funds - Other 101,000 101,000 0
Park Operations
General Fund 124,196,549 122,096,000 (2,100,549)
Special Revenue Funds - Other 83,482,489 107,529,000 24,046,511
Recreation Services
Enterprise Funds 25,187,896 25,188,000 104
Special Revenue Funds - Federal 5,000,000 5,000,000 0
Special Revenue Funds - Other 4,955,000 4,754,000 (201,000)
Total 260,564,342 285,628,000 25,063,658

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 6,200,000 1,153,447 6,189,000 1,154,085
Historic Preservation 10,456,000 2,165,145 8,781,000 2,167,657
Park Operations 107,003,000 (2,100,549) 79,705,000 (260,491)
Total 123,659,000 1,218,043 94,675,000 3,061,251
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 11,000 (638)
Historic Preservation 1,588,000 (1,084) 87,000 (1,428)
Park Operations 21,793,000 (153,385) 5,505,000 (1,686,673)
Total 23,381,000 (154,469) 5,603,000 (1,688,739)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2023 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 2023 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 2023 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 2023 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 998,000 0 298,000 45,000
Historic Preservation 1,884,000 0 1,158,000 0
Park Operations 107,529,000 24,046,511 52,037,000 17,739,511
Recreation Services 34,942,000 (200,896) 12,564,000 (9,896)
Total 145,353,000 23,845,615 66,057,000 17,774,615
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2023 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 700,000 (45,000)
Historic Preservation 726,000 0
Park Operations 55,492,000 6,307,000
Recreation Services 22,378,000 (191,000)
Total 79,296,000 6,071,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2022
Recommended
FY 2023
Change
General Fund 717,500 0 (717,500)
Special Revenue Funds - Federal 3,170,000 3,170,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 10,022,500 9,305,000 (717,500)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2022
Recommended
FY 2023
Change
Historic Preservation
Special Revenue Funds - Federal 1,120,000 1,120,000 0
Natural Heritage Trust
General Fund 132,500 0 (132,500)
Recreation Services
General Fund 585,000 0 (585,000)
Special Revenue Funds - Federal 2,050,000 2,050,000 0
Special Revenue Funds - Other 6,135,000 6,135,000 0
Total 10,022,500 9,305,000 (717,500)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2022
Recommended
FY 2023
Change Reappropriations
FY 2023
Facilities Maintenance and Operations
Capital Projects Fund 21,000,000 21,000,000 0 20,523,000
Federal Capital Projects Fund
Federal Capital Projects Fund 20,000,000 20,000,000 0 60,005,000
Maintenance and Improvements of Existing Facilities
State Parks Infrastructure Fund 44,600,000 44,600,000 0 104,386,000
Misc. Capital Projects 28,800,000 26,800,000 (2,000,000) 159,350,000
Natural Heritage Trust
Capital Projects Fund 0 0 0 300,000
New York Works
State Parks Infrastructure Fund 112,500,000 202,500,000 90,000,000 197,393,000
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 226,900,000 314,900,000 88,000,000 549,973,000

Note: Most recent estimates as of 05/11/2020