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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 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 2024 Executive Budget recommends appropriations of approximately $6.3 million for the APA, a decrease of about $29 million from FY 2023 Enacted Budget levels. This year-to-year decrease is due to the elimination of a one-time $29 million capital appropriation included in the FY 2023 Enacted Budget for the design and construction of a new APA headquarters. The Executive Budget recommends a workforce of 54 FTEs for APA in FY 2024.

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 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 6,258,784 6,329,000 70,216 0
Capital Projects 29,000,000 0 (29,000,000) 31,500,000
Total 35,258,784 6,329,000 (28,929,784) 31,500,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
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 2023
Recommended
FY 2024
Change
General Fund 6,258,784 6,329,000 70,216
Total 6,258,784 6,329,000 70,216
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (69,784)
Appropriated FY 2023 6,189,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Administration
General Fund 6,258,784 6,329,000 70,216
Total 6,258,784 6,329,000 70,216

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 5,317,000 70,216 5,217,000 70,216
Total 5,317,000 70,216 5,217,000 70,216
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 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 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,012,000 0 88,000 0
Total 1,012,000 0 88,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 37,000 0 478,000 0
Total 37,000 0 478,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 409,000 0
Total 409,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2023
Recommended
FY 2024
Change Reappropriations
FY 2024
Maintenance & Improvement of Existing Facilities
Capital Projects Fund - Authority Bonds 29,000,000 0 (29,000,000) 30,000,000
Miscellaneous Gifts Account 0 0 0 1,500,000
Total 29,000,000 0 (29,000,000) 31,500,000

Note: Most recent estimates as of 02/01/2023